Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/12 | 62,850 | 02/09/2022 | 4THSFC/2022-23/P/11 | 32,002 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/13 | 70,510 | 02/09/2022 | 4THSFC/2022-23/P/12 | 54,402 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/14 | 68,402 | 02/09/2022 | 5THSFC/2022-23/P/34 | 15,963 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/15 | 70,390 | 02/09/2022 | 5THSFC/2022-23/P/35 | 14,234 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/16 | 69,676 | 05/09/2022 | XVFC/2022-23/P/27 | 881,427 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/17 | 70,494 | 14/09/2022 | 5THSFC/2022-23/P/36 | 311,167 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/18 | 13,081 | 14/09/2022 | 5THSFC/2022-23/P/37 | 306,338 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 5,247,112 | 14/09/2022 | 5THSFC/2022-23/P/38 | 309,366 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/19 | 1,287,506 | 14/09/2022 | 5THSFC/2022-23/P/39 | 531,441 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/20 | 1,353,891 | 14/09/2022 | 5THSFC/2022-23/P/40 | 869,501 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/21 | 127,300 | 14/09/2022 | 5THSFC/2022-23/P/41 | 866,844 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/22 | 153,617 | 14/09/2022 | 5THSFC/2022-23/P/42 | 863,103 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/23 | 1,262,206 | 14/09/2022 | 5THSFC/2022-23/P/43 | 836,006 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/24 | 1,309,017 | 14/09/2022 | 5THSFC/2022-23/P/44 | 100,950 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/25 | 2,380,000 | 16/09/2022 | 4THSFC/2022-23/P/13 | 13,081 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/26 | 242,284 | 16/09/2022 | 5THSFC/2022-23/P/45 | 248,132 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/27 | 656,827 | 16/09/2022 | 5THSFC/2022-23/P/46 | 867,336 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/28 | 267,750 | 16/09/2022 | 5THSFC/2022-23/P/47 | 762,225 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/29 | 289,497 | 16/09/2022 | 5THSFC/2022-23/P/48 | 856,796 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/30 | 176,325 | 16/09/2022 | 5THSFC/2022-23/P/49 | 185,328 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/31 | 44,987 | 16/09/2022 | 5THSFC/2022-23/P/50 | 70,390 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/32 | 263,004 | 16/09/2022 | 5THSFC/2022-23/P/51 | 68,402 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/33 | 219,450 | 16/09/2022 | 5THSFC/2022-23/P/52 | 70,510 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/34 | 315,708 | 16/09/2022 | 5THSFC/2022-23/P/53 | 69,676 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/35 | 458,636 | 16/09/2022 | 5THSFC/2022-23/P/54 | 62,850 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/36 | 298,200 | 16/09/2022 | 5THSFC/2022-23/P/55 | 70,494 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/37 | 60,065 | 16/09/2022 | 5THSFC/2022-23/P/56 | 144,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/38 | 256,200 | 22/09/2022 | 5THSFC/2022-23/P/57 | 176,325 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/58 | 315,708 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/59 | 263,004 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/60 | 656,827 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/61 | 289,497 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/62 | 458,636 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/63 | 242,284 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/64 | 44,987 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/65 | 219,450 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/66 | 256,200 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/67 | 267,750 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/68 | 298,200 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/69 | 60,065 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/100 | 13,285 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/101 | 15,945 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/102 | 8,905 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/103 | 2,585 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/70 | 298,200 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/71 | 267,750 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/72 | 256,200 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/73 | 219,450 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/74 | 242,284 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/75 | 458,636 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/76 | 289,497 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/77 | 656,827 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/78 | 263,004 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/79 | 315,708 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/80 | 176,325 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/81 | 44,987 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/82 | 60,065 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/83 | 18,980 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/84 | 42,225 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/85 | 43,590 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/86 | 43,780 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/87 | 43,915 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/88 | 43,805 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/89 | 12,533 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/90 | 43,273 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/91 | 38,498 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/92 | 27,483 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/93 | 29,018 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/94 | 26,788 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/95 | 35,758 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/96 | 12,238 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/97 | 23,165 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/98 | 14,625 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/99 | 33,175 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/28 | 42,393 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/29 | 43,720 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/30 | 43,675 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/31 | 43,795 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/32 | 38,098 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/33 | 43,518 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/34 | 43,325 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/35 | 110,030 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/36 | 37,732 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/37 | 43,890 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/38 | 15,648 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/39 | 44,240 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/40 | 43,732 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/41 | 38,175 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/42 | 89,034 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/43 | 43,888 | ||||||||||||
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