Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | 5THSFC/2022-23/R/5 | 5,600 | 01/06/2022 | 4THSFC/2022-23/P/1 | 30,360 | |||||||||
02/06/2022 | 5THSFC/2022-23/R/6 | 5,200 | 01/06/2022 | 4THSFC/2022-23/P/2 | 99,011 | |||||||||
22/06/2022 | XVFC/2022-23/R/10 | 8,000 | 01/06/2022 | 4THSFC/2022-23/P/3 | 2,364 | |||||||||
22/06/2022 | XVFC/2022-23/R/11 | 8,400 | 01/06/2022 | 4THSFC/2022-23/P/4 | 26,340 | |||||||||
22/06/2022 | XVFC/2022-23/R/12 | 2,040 | 01/06/2022 | 5THSFC/2022-23/P/48 | 4,434 | |||||||||
22/06/2022 | XVFC/2022-23/R/13 | 12,920 | 01/06/2022 | 5THSFC/2022-23/P/49 | 88,104 | |||||||||
22/06/2022 | XVFC/2022-23/R/2 | 8,400 | 01/06/2022 | 5THSFC/2022-23/P/50 | 123,218 | |||||||||
22/06/2022 | XVFC/2022-23/R/3 | 8,400 | 01/06/2022 | 5THSFC/2022-23/P/51 | 3,877 | |||||||||
22/06/2022 | XVFC/2022-23/R/4 | 8,400 | 01/06/2022 | 5THSFC/2022-23/P/52 | 47,100 | |||||||||
22/06/2022 | XVFC/2022-23/R/5 | 7,800 | 01/06/2022 | XVFC/2022-23/P/11 | 81,166 | |||||||||
22/06/2022 | XVFC/2022-23/R/6 | 14,280 | 01/06/2022 | XVFC/2022-23/P/12 | 342,712 | |||||||||
22/06/2022 | XVFC/2022-23/R/7 | 14,280 | 01/06/2022 | XVFC/2022-23/P/13 | 40,260 | |||||||||
22/06/2022 | XVFC/2022-23/R/8 | 8,400 | 01/06/2022 | XVFC/2022-23/P/14 | 7,616 | |||||||||
22/06/2022 | XVFC/2022-23/R/9 | 7,600 | 02/06/2022 | XVFC/2022-23/P/15 | 15,160 | |||||||||
02/06/2022 | XVFC/2022-23/P/16 | 4,515 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/17 | 22,040 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/53 | 382,138 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/18 | 175,775 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/19 | 96,000 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/54 | 9,520 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/20 | 102,790 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/21 | 482,182 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/22 | 10,476 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/23 | 78,080 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/24 | 4,515 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/25 | 137,786 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/26 | 715,502 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/27 | 4,434 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/28 | 108,920 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/55 | 9,520 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/56 | 12,580 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/57 | 107,951 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/58 | 705,818 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/59 | 7,071 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/60 | 14,554 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/61 | 99,580 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/29 | 108,920 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/30 | 15,316 | ||||||||||||
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