Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | 5THSFC/2022-23/R/2 | 1,419,427 | 03/07/2022 | 5THSFC/2022-23/P/10 | 471,262 | |||||||||
03/07/2022 | 5THSFC/2022-23/R/3 | 742,158 | 03/07/2022 | 5THSFC/2022-23/P/11 | 24,803 | |||||||||
03/07/2022 | 5THSFC/2022-23/P/12 | 460,865 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/13 | 24,255 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/14 | 456,525 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/15 | 24,028 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/16 | 473,431 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/17 | 24,917 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/18 | 473,431 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/19 | 24,917 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/20 | 473,431 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/21 | 24,917 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/22 | 471,262 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/23 | 24,803 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/24 | 473,431 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/25 | 24,917 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/26 | 813,004 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/27 | 42,790 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/8 | 461,203 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/9 | 24,275 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/10 | 158,014 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/11 | 8,317 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/12 | 245,993 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/13 | 12,947 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/14 | 462,956 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/15 | 24,365 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/16 | 334,352 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/17 | 17,598 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/18 | 474,667 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/19 | 24,982 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/20 | 379,667 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/21 | 19,982 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/22 | 238,445 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/23 | 12,550 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/24 | 942,392 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/25 | 49,600 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/26 | 473,431 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/27 | 24,917 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/28 | 248,783 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/29 | 13,095 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/30 | 329,883 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/31 | 17,362 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/32 | 113,586 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/33 | 5,978 | ||||||||||||
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