Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2022 | 5THSFC/2022-23/R/15 | 1,043,298 | 16/07/2022 | 5THSFC/2022-23/P/10 | 16,706 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/16 | 116,600 | 16/07/2022 | 5THSFC/2022-23/P/11 | 8,353 | |||||||||
16/07/2022 | 5THSFC/2022-23/P/12 | 188,199 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/13 | 3,801 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/14 | 3,801 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/15 | 1,900 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/16 | 765,777 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/17 | 15,470 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/18 | 15,470 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/19 | 7,735 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/20 | 825,235 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/21 | 16,671 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/22 | 16,671 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/23 | 8,335 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/24 | 878,604 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/25 | 17,750 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/26 | 17,750 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/27 | 8,874 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/28 | 330,955 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/29 | 6,686 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/30 | 6,686 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/31 | 3,343 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/32 | 759,529 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/33 | 15,344 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/34 | 15,344 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/35 | 7,672 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/36 | 469,044 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/37 | 9,475 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/38 | 9,475 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/39 | 4,737 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/4 | 813,107 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/40 | 871,081 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/41 | 17,597 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/42 | 17,597 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/43 | 8,798 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/5 | 16,426 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/6 | 16,426 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/7 | 8,213 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/8 | 826,973 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/9 | 16,706 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/10 | 15,614 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/11 | 15,614 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/12 | 7,807 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/13 | 278,342 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/14 | 5,623 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/15 | 5,623 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/16 | 2,811 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/17 | 759,912 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/18 | 15,351 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/19 | 15,351 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/20 | 7,675 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/21 | 371,276 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/22 | 7,500 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/23 | 7,500 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/24 | 3,750 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/25 | 764,655 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/26 | 15,448 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/27 | 15,448 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/28 | 7,723 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/29 | 592,905 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/30 | 11,978 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/31 | 11,978 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/32 | 5,988 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/33 | 761,721 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/34 | 15,388 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/35 | 15,388 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/36 | 7,694 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/37 | 518,451 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/38 | 10,474 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/39 | 10,474 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/40 | 5,236 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/9 | 772,900 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/44 | 870,968 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/45 | 17,595 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/46 | 17,595 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/47 | 8,797 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/48 | 141,536 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/49 | 45,200 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/50 | 20,697 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/51 | 35,002 | ||||||||||||
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