Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/5 | 101,412 | 03/08/2022 | XVFC/2022-23/P/49 | 1,704 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 3,675,517 | 03/08/2022 | XVFC/2022-23/P/50 | 96,450 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/6 | 132,300 | 03/08/2022 | XVFC/2022-23/P/51 | 1,278 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/7 | 1,193,932 | 03/08/2022 | XVFC/2022-23/P/52 | 109,266 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/8 | 1,375,418 | 08/08/2022 | 5THSFC/2022-23/P/71 | 39,939 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/9 | 11,300 | 16/08/2022 | 5THSFC/2022-23/P/72 | 56,500 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/73 | 352,562 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/53 | 243,207 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/54 | 110,457 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/55 | 215,449 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/56 | 441,983 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/57 | 436,165 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/58 | 216,935 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/74 | 89,416 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/59 | 327,724 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/60 | 76,632 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/61 | 6,120 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/62 | 45,534 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/63 | 35,868 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/64 | 41,492 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/65 | 64,800 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/66 | 75,627 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/67 | 47,939 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/68 | 97,136 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/69 | 38,816 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/75 | 366,691 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/70 | 108,717 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/71 | 66,231 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/72 | 33,201 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/73 | 314,773 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/74 | 101,131 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/75 | 176,019 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/76 | 62,793 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/76 | 12,648 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/77 | 1,020 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/78 | 56,844 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/79 | 112,996 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/80 | 26,908 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/81 | 64,760 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/82 | 1,836 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/83 | 117,024 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/84 | 23,880 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/85 | 17,748 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/77 | 239,419 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/86 | 344,129 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/78 | 86,948 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/87 | 112,383 | ||||||||||||
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