Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/4 | 13,038,568 | 08/08/2022 | 5THSFC/2022-23/P/144 | 576,695 | |||||||||
09/08/2022 | XVFC/2022-23/R/2 | 33,098,254 | 08/08/2022 | XVFC/2022-23/P/339 | 128,939 | |||||||||
08/08/2022 | XVFC/2022-23/P/340 | 13,637 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/341 | 117,458 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/342 | 15,710 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/145 | 144,643 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/146 | 14,957 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/147 | 948,308 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/148 | 91,948 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/149 | 1,126,333 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/150 | 95,363 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/151 | 1,105,234 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/152 | 116,686 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/153 | 327,664 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/154 | 36,336 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/155 | 606,774 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/156 | 42,602 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/157 | 373,605 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/158 | 27,915 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/159 | 529,977 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/160 | 132,167 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/161 | 130,976 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/162 | 7,232 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/163 | 273,441 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/164 | 15,519 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/343 | 421,733 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/344 | 27,947 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/345 | 106,266 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/346 | 16,934 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/347 | 416,217 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/348 | 18,455 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/349 | 269,959 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/350 | 19,897 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/351 | 618,698 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/352 | 26,422 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/353 | 798,434 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/354 | 58,030 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/355 | 361,109 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/356 | 26,971 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/357 | 468,540 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/358 | 18,436 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/359 | 469,053 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/360 | 27,779 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/361 | 348,373 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/362 | 22,123 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/363 | 353,292 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/364 | 23,140 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/365 | 830,985 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/366 | 34,775 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/367 | 263,885 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/368 | 18,019 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/165 | 927,781 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/166 | 80,219 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/369 | 1,609,170 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/370 | 138,924 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/372 | 13,702 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/373 | 295,418 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/374 | 157,808 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/375 | 8,288 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/376 | 765,096 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/377 | 30,104 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/378 | 757,122 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/379 | 29,790 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/380 | 532,334 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/381 | 20,946 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/167 | 125,611 | ||||||||||||
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