Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/14 | 7,400 | 02/09/2022 | XVFC/2022-23/P/30 | 909,600 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 4,564,976 | 02/09/2022 | XVFC/2022-23/P/31 | 909,600 | |||||||||
19/09/2022 | XVFC/2022-23/R/3 | 5,964 | 02/09/2022 | XVFC/2022-23/P/32 | 657,600 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/15 | 3,391,587 | 02/09/2022 | XVFC/2022-23/P/33 | 410,598 | |||||||||
02/09/2022 | XVFC/2022-23/P/34 | 72,738 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/35 | 73,584 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/86 | 75,296 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/87 | 12,116 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/36 | 69,698 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/37 | 909,600 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/38 | 657,600 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/88 | 457,445 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/89 | 91,236 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/90 | 616,095 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/91 | 50,013 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/39 | 657,600 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/40 | 130,066 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/41 | 27,288 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/42 | 820,512 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/43 | 21,447 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/44 | 93,232 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/45 | 80,698 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/46 | 65,417 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/51 | 63,870 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/52 | 72,626 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/53 | 86,383 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/54 | 200,640 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/55 | 932,160 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/56 | 932,160 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/57 | 932,160 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/92 | 398,008 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/93 | 783,756 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/94 | 194,048 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/95 | 734,921 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/96 | 863,162 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/97 | 552,020 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/58 | 312,606 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/59 | 307,592 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/60 | 486,240 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/100 | 6,001 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/101 | 24,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/102 | 122,325 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/103 | 67,323 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/98 | 48,616 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/99 | 119,601 | ||||||||||||
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