Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 1,637,805 | 03/08/2022 | 5THSFC/2022-23/P/79 | 585,623 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/129 | 5,843 | 03/08/2022 | 5THSFC/2022-23/P/80 | 12,200 | |||||||||
03/08/2022 | 5THSFC/2022-23/P/81 | 12,200 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/82 | 216,785 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/83 | 4,516 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/84 | 4,516 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/85 | 85,150 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/86 | 25,083 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/87 | 63,027 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/88 | 75,664 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/89 | 62,267 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/90 | 31,407 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/100 | 473,704 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/101 | 9,869 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/102 | 9,869 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/91 | 433,637 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/92 | 9,034 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/93 | 9,034 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/94 | 190,214 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/95 | 3,969 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/96 | 3,969 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/97 | 84,605 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/98 | 1,763 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/99 | 1,763 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/103 | 473,704 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/104 | 9,869 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/105 | 9,869 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/106 | 24,826 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/107 | 62,175 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/108 | 284,407 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/109 | 5,925 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/110 | 5,925 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/111 | 473,640 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/112 | 9,867 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/113 | 9,867 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/114 | 572,633 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/115 | 11,929 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/116 | 11,929 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/117 | 309,964 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/118 | 6,770 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/119 | 6,770 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/120 | 45,109 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/121 | 12,413 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/122 | 100,347 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/123 | 48,598 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/124 | 51,749 | ||||||||||||
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