Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/4 | 495,894 | 07/09/2022 | 5THSFC/2022-23/P/24 | 4,115 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 624,409 | 07/09/2022 | 5THSFC/2022-23/P/25 | 30,992 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/26 | 8,330 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/27 | 3,695 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/28 | 19,502 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/30 | 18,000 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/31 | 12,000 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/32 | 19,502 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/33 | 38,637 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/34 | 26,625 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/35 | 5,460 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/36 | 2,652 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/37 | 51,361 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/38 | 17,615 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/39 | 10,578 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/40 | 36,742 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/41 | 39,719 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/42 | 10,752 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/43 | 10,535 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/44 | 7,368 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/45 | 65,382 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/27 | 27,658 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/28 | 45,538 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/29 | 18,255 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/30 | 34,986 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/31 | 63,602 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/32 | 28,431 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/33 | 25,557 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/34 | 36,039 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/35 | 55,449 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/36 | 5,400 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/37 | 15,294 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/38 | 34,545 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/39 | 37,551 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/40 | 26,013 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/41 | 35,513 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/42 | 17,807 | ||||||||||||
|