Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | 5THSFC/2022-23/R/26 | 8,000 | 03/07/2022 | 5THSFC/2022-23/P/82 | 92,466 | |||||||||
15/07/2022 | XVFC/2022-23/R/68 | 4,221 | 07/07/2022 | 5THSFC/2022-23/P/83 | 91,721 | |||||||||
15/07/2022 | XVFC/2022-23/R/69 | 8,400 | 07/07/2022 | 5THSFC/2022-23/P/84 | 91,520 | |||||||||
18/07/2022 | XVFC/2022-23/R/70 | 4,221 | 07/07/2022 | 5THSFC/2022-23/P/85 | 83,090 | |||||||||
23/07/2022 | XVFC/2022-23/R/71 | 9,045 | 07/07/2022 | 5THSFC/2022-23/P/86 | 4,414 | |||||||||
09/07/2022 | 5THSFC/2022-23/P/87 | 54,348 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/90 | 31,308 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/91 | 65,830 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/92 | 69,908 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/93 | 116,420 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/66 | 61,020 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/67 | 23,887 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/68 | 17,662 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/69 | 44,154 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/70 | 154,510 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/71 | 135,675 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/72 | 108,540 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/73 | 39,396 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/74 | 23,975 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/94 | 12,822 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/95 | 72,804 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/96 | 190,593 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/97 | 106,514 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/75 | 98,782 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/76 | 18,048 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/77 | 122,339 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/78 | 21,030 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/79 | 346,584 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/80 | 61,044 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/81 | 96,625 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/82 | 16,986 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/83 | 284,656 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/84 | 51,816 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/85 | 91,634 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/86 | 15,354 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/87 | 205,519 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/88 | 36,300 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/89 | 34,460 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/90 | 16,128 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/91 | 290,366 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/92 | 48,348 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/93 | 170,973 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/94 | 477,028 | ||||||||||||
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