Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/1 | 367,026 | 02/08/2022 | 5THSFC/2022-23/P/20 | 950,856 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/2 | 3,592,216 | 02/08/2022 | 5THSFC/2022-23/P/21 | 441,080 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/3 | 3,592,213 | 02/08/2022 | 5THSFC/2022-23/P/22 | 949,710 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 5,517,813 | 02/08/2022 | 5THSFC/2022-23/P/23 | 950,089 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/4 | 3,592,213 | 07/08/2022 | 5THSFC/2022-23/P/24 | 755,688 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/25 | 946,128 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/26 | 947,475 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/27 | 44,380 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/28 | 20,610 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/29 | 44,396 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/30 | 44,431 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/31 | 44,275 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/32 | 44,211 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/33 | 35,311 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/22 | 190,713 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/23 | 678,741 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/24 | 334,197 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/25 | 8,911 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/26 | 15,615 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/27 | 31,716 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/34 | 754,787 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/35 | 951,318 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/36 | 35,271 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/37 | 44,455 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/28 | 230,700 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/29 | 139,863 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/30 | 6,536 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/31 | 216,574 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/32 | 10,120 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/33 | 10,780 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/34 | 925,069 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/35 | 43,229 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/38 | 944,965 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/39 | 44,156 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/40 | 948,254 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/41 | 44,310 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/42 | 214,751 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/43 | 10,036 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/36 | 254,843 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/37 | 11,909 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/38 | 183,459 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/39 | 8,574 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/40 | 231,637 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/41 | 10,825 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/42 | 263,664 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/43 | 12,320 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/44 | 369,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/45 | 118,423 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/44 | 948,842 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/45 | 44,339 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/46 | 156,210 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/47 | 7,255 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/48 | 229,500 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/47 | 867,591 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/48 | 40,541 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/49 | 237,021 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/49 | 108,633 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/50 | 5,076 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/51 | 231,869 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/52 | 248,846 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/53 | 11,627 | ||||||||||||
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