Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2022 | 5THSFC/2022-23/R/9 | 9,909,713 | 05/07/2022 | 5THSFC/2022-23/P/41 | 2,118,820 | |||||||||
31/07/2022 | OWN/2022-23/R/18 | 324,600 | 05/07/2022 | 5THSFC/2022-23/P/42 | 1,726,966 | |||||||||
31/07/2022 | OWN/2022-23/R/19 | 576,445 | 05/07/2022 | XVFC/2022-23/P/38 | 745,716 | |||||||||
31/07/2022 | OWN/2022-23/R/20 | 95,904 | 05/07/2022 | XVFC/2022-23/P/39 | 634,915 | |||||||||
31/07/2022 | OWN/2022-23/R/21 | 308,269 | 05/07/2022 | XVFC/2022-23/P/40 | 1,780,850 | |||||||||
31/07/2022 | OWN/2022-23/R/22 | 402,200 | 05/07/2022 | XVFC/2022-23/P/41 | 1,497,370 | |||||||||
31/07/2022 | XVFC/2022-23/R/2 | 1,098,884 | 07/07/2022 | 5THSFC/2022-23/P/44 | 1,677,128 | |||||||||
07/07/2022 | 5THSFC/2022-23/P/45 | 1,479,709 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/46 | 1,338,372 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/47 | 1,501,467 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/48 | 1,024,672 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/49 | 724,269 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/50 | 1,059,078 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/51 | 992,714 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/52 | 929,226 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/53 | 1,096,362 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/54 | 2,027,014 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/46 | 1,787,325 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/47 | 733,178 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/48 | 1,516,203 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/49 | 816,965 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/50 | 932,421 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/51 | 983,291 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/52 | 528,969 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/53 | 2,832,066 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/54 | 711,211 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/55 | 731,196 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/56 | 1,042,039 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/57 | 823,117 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/58 | 2,696,610 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/59 | 2,023,298 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/55 | 1,180,866 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/56 | 2,122,379 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/57 | 1,123,923 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/58 | 1,326,094 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/60 | 491,096 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/59 | 1,042,855 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/60 | 748,094 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/61 | 1,226,199 | ||||||||||||
31/07/2022 | 4THSFC/2022-23/P/4 | 1,452,689 | ||||||||||||
31/07/2022 | OWN/2022-23/P/10 | 25,500 | ||||||||||||
31/07/2022 | OWN/2022-23/P/11 | 14,045 | ||||||||||||
31/07/2022 | OWN/2022-23/P/12 | 4,886 | ||||||||||||
31/07/2022 | OWN/2022-23/P/13 | 11,984 | ||||||||||||
31/07/2022 | OWN/2022-23/P/14 | 37,504 | ||||||||||||
31/07/2022 | OWN/2022-23/P/15 | 3,270 | ||||||||||||
31/07/2022 | OWN/2022-23/P/16 | 20,728 | ||||||||||||
31/07/2022 | OWN/2022-23/P/17 | 17,232 | ||||||||||||
31/07/2022 | OWN/2022-23/P/18 | 9,084 | ||||||||||||
31/07/2022 | OWN/2022-23/P/9 | 4,888 | ||||||||||||
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