Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/3 | 140,600 | 01/07/2022 | 5THSFC/2022-23/P/19 | 53,373 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/4 | 1,272,159 | 01/07/2022 | 5THSFC/2022-23/P/20 | 53,373 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/5 | 79,227 | 01/07/2022 | 5THSFC/2022-23/P/21 | 53,373 | |||||||||
31/07/2022 | XVFC/2022-23/R/1 | 277,389 | 01/07/2022 | 5THSFC/2022-23/P/22 | 489,700 | |||||||||
01/07/2022 | 5THSFC/2022-23/P/23 | 27,359 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/24 | 17,596 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/32 | 832,777 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/33 | 692,692 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/34 | 279,615 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/35 | 46,240 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/36 | 29,607 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/37 | 20,244 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/38 | 7,455 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/39 | 2,620 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/25 | 645 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/26 | 500,332 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/27 | 46,958 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/28 | 284,675 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/29 | 52,197 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/30 | 395,710 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/31 | 78,394 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/40 | 396,107 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/41 | 66,712 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/42 | 16,369 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/43 | 24,848 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/44 | 147,192 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/45 | 23,709 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/46 | 8,704 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/47 | 147,321 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/32 | 32,636 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/33 | 301,113 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/34 | 54,046 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/35 | 256,270 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/36 | 58,936 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/48 | 78,540 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/49 | 81,366 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/50 | 80,580 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/51 | 53,676 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/52 | 444,811 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/53 | 373,616 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/54 | 12,920 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/55 | 56,407 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/56 | 75,201 | ||||||||||||
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