Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | 5THSFC/2022-23/R/5 | 184,838 | 01/07/2022 | 5THSFC/2022-23/P/52 | 2,737,002 | |||||||||
01/07/2022 | 5THSFC/2022-23/P/53 | 1,335,768 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/54 | 660,670 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/55 | 767,872 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/56 | 483,000 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/57 | 518,000 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/58 | 883,000 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/59 | 853,000 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/60 | 214,000 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/61 | 725,500 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/62 | 956,000 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/63 | 1,774,000 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/64 | 1,566,000 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/35 | 553,700 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/36 | 663,500 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/37 | 559,000 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/38 | 725,000 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/39 | 418,000 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/40 | 870,500 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/41 | 942,000 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/42 | 599,000 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/65 | 184,838 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/66 | 404,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/67 | 673,900 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/43 | 262,500 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/68 | 781,227 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/69 | 5,002 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/70 | 143,000 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/71 | 672,000 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/72 | 530,000 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/73 | 2,354,000 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/44 | 463,500 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/45 | 948,000 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/46 | 249,000 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/47 | 789,053 | ||||||||||||
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