Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/2 | 6,580 | 02/09/2022 | 5THSFC/2022-23/P/34 | 92,120 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 3,686,301 | 02/09/2022 | 5THSFC/2022-23/P/35 | 56,658 | |||||||||
29/09/2022 | XVFC/2022-23/R/3 | 5,751 | 02/09/2022 | 5THSFC/2022-23/P/36 | 7,668 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/37 | 4,834 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/38 | 139,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/39 | 575,586 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/40 | 30,396 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/41 | 83,872 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/1 | 50,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/42 | 53,580 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/43 | 48,564 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/2 | 57,510 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/3 | 80,514 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/4 | 46,860 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/5 | 8,520 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/44 | 5,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/45 | 5,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/46 | 5,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/47 | 5,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/48 | 5,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/49 | 5,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/50 | 5,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/51 | 5,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/52 | 5,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/53 | 5,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/54 | 5,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/55 | 5,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/56 | 249,600 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/6 | 261,027 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/7 | 36,722 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/57 | 361,426 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/10 | 560,261 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 336,022 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 608,435 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 721,434 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/58 | 34,504 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/12 | 125,759 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/13 | 70,587 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/14 | 54,107 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/15 | 89,948 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/16 | 105,648 | ||||||||||||
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