Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 4THSFC/2022-23/R/1 | 842,317 | 12/07/2022 | 4THSFC/2022-23/P/1 | 4,380 | |||||||||
12/07/2022 | 4THSFC/2022-23/R/2 | 202,308 | 12/07/2022 | 4THSFC/2022-23/P/2 | 252,978 | |||||||||
16/07/2022 | 4THSFC/2022-23/R/3 | 450,000 | 12/07/2022 | 4THSFC/2022-23/P/3 | 319,886 | |||||||||
16/07/2022 | 4THSFC/2022-23/R/4 | 360,734 | 12/07/2022 | 4THSFC/2022-23/P/4 | 103,300 | |||||||||
12/07/2022 | 4THSFC/2022-23/P/5 | 364,081 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/12 | 228,392 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/13 | 144,784 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/14 | 122,743 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/15 | 139,572 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/10 | 17,069 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/11 | 17,069 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/12 | 55,513 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/13 | 94,300 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/14 | 39,084 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/15 | 70,010 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/16 | 342,187 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/17 | 46,715 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/18 | 38,968 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/8 | 134,871 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/9 | 70,876 | ||||||||||||
16/07/2022 | 4THSFC/2022-23/P/6 | 125,706 | ||||||||||||
16/07/2022 | 4THSFC/2022-23/P/7 | 256,590 | ||||||||||||
16/07/2022 | 4THSFC/2022-23/P/8 | 428,438 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/16 | 246,056 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/17 | 94,643 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/18 | 581,723 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/19 | 53,621 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/20 | 13,498 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/21 | 43,103 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/22 | 61,228 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/23 | 13,862 | ||||||||||||
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