Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | 5THSFC/2022-23/R/6 | 9,091,790 | 02/06/2022 | 5THSFC/2022-23/P/13 | 2,250,392 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/7 | 240 | 02/06/2022 | 5THSFC/2022-23/P/14 | 1,643,223 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/8 | 712,924 | 02/06/2022 | 5THSFC/2022-23/P/15 | 750,279 | |||||||||
30/06/2022 | OWN/2022-23/R/11 | 145,500 | 02/06/2022 | 5THSFC/2022-23/P/16 | 1,186,885 | |||||||||
30/06/2022 | OWN/2022-23/R/12 | 331,265 | 02/06/2022 | XVFC/2022-23/P/15 | 4,883,082 | |||||||||
30/06/2022 | OWN/2022-23/R/13 | 76,616 | 02/06/2022 | XVFC/2022-23/P/16 | 1,527,885 | |||||||||
30/06/2022 | OWN/2022-23/R/14 | 58,000 | 02/06/2022 | XVFC/2022-23/P/17 | 1,476,948 | |||||||||
30/06/2022 | OWN/2022-23/R/15 | 43,970 | 06/06/2022 | 5THSFC/2022-23/P/17 | 1,053,094 | |||||||||
30/06/2022 | OWN/2022-23/R/16 | 326,217 | 06/06/2022 | 5THSFC/2022-23/P/18 | 1,803,935 | |||||||||
30/06/2022 | OWN/2022-23/R/17 | 17,228 | 06/06/2022 | 5THSFC/2022-23/P/19 | 1,104,282 | |||||||||
06/06/2022 | 5THSFC/2022-23/P/20 | 1,381,730 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/21 | 1,397,278 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/22 | 190,333 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/23 | 126,852 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/18 | 80,295 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/19 | 2,450,403 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/20 | 703,675 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/21 | 2,360,036 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/22 | 916,649 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/24 | 666,456 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/23 | 385,743 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/25 | 1,419,409 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/26 | 1,206,072 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/27 | 840,005 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/24 | 2,108,003 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/25 | 815,828 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/26 | 501,928 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/27 | 2,292,882 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/28 | 1,018,603 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/29 | 1,805,762 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/30 | 884,207 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/31 | 577,973 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/28 | 2,396,629 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/29 | 1,143,080 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/30 | 2,444,572 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/31 | 903,902 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/32 | 4,919,147 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/33 | 686,475 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/34 | 807,488 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/32 | 865,934 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/33 | 941,507 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/34 | 807,262 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/35 | 355,886 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/36 | 817,859 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/37 | 811,074 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/38 | 988,316 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/39 | 1,841,497 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/35 | 1,394,291 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/40 | 1,397,568 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/36 | 1,712,892 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/37 | 1,209,401 | ||||||||||||
30/06/2022 | 4THSFC/2022-23/P/2 | 1,270,421 | ||||||||||||
30/06/2022 | 4THSFC/2022-23/P/3 | 52,980 | ||||||||||||
30/06/2022 | OWN/2022-23/P/5 | 1,243,600 | ||||||||||||
30/06/2022 | OWN/2022-23/P/6 | 26,526 | ||||||||||||
30/06/2022 | OWN/2022-23/P/7 | 61,318 | ||||||||||||
30/06/2022 | OWN/2022-23/P/8 | 33,835 | ||||||||||||
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