Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2022 | 5THSFC/2022-23/R/2 | 43,845 | 15/07/2022 | 5THSFC/2022-23/P/20 | 69,040 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/3 | 858,824 | 15/07/2022 | 5THSFC/2022-23/P/21 | 6,092 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/4 | 102,600 | 15/07/2022 | 5THSFC/2022-23/P/22 | 677 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/5 | 903,106 | 15/07/2022 | 5THSFC/2022-23/P/23 | 180,257 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/7 | 28,298 | 15/07/2022 | 5THSFC/2022-23/P/24 | 15,904 | |||||||||
31/07/2022 | XVFC/2022-23/R/2 | 133,695 | 15/07/2022 | 5THSFC/2022-23/P/25 | 1,767 | |||||||||
15/07/2022 | 5THSFC/2022-23/P/26 | 567,210 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/27 | 50,048 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/28 | 5,561 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/26 | 516,341 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/27 | 45,558 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/28 | 5,062 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/29 | 675,259 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/30 | 59,581 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/31 | 6,620 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/32 | 616,957 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/33 | 6,049 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/34 | 46,949 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/35 | 448,465 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/36 | 21,984 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/37 | 4,397 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/38 | 56,917 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/39 | 6,324 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/40 | 219,902 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/41 | 2,156 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/42 | 19,404 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/43 | 645,068 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/44 | 350,832 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/45 | 3,440 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/46 | 30,956 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/47 | 425,078 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/48 | 37,507 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/49 | 4,167 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/50 | 528,940 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/51 | 46,670 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/52 | 5,186 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/53 | 554,384 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/54 | 5,435 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/55 | 48,916 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/56 | 782,715 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/57 | 7,674 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/58 | 69,064 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/29 | 131,367 | ||||||||||||
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