Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/10 | 103,600 | 13/09/2022 | 5THSFC/2022-23/P/2 | 337,687 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/7 | 112,774 | 13/09/2022 | 5THSFC/2022-23/P/3 | 699,392 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/8 | 1,096,058 | 13/09/2022 | XVFC/2022-23/P/13 | 263,863 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/9 | 93,928 | 13/09/2022 | XVFC/2022-23/P/14 | 279,160 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 561,184 | 13/09/2022 | XVFC/2022-23/P/15 | 708,196 | |||||||||
14/09/2022 | XVFC/2022-23/R/4 | 27,655 | 14/09/2022 | XVFC/2022-23/P/16 | 726,431 | |||||||||
14/09/2022 | XVFC/2022-23/R/5 | 264,440 | 14/09/2022 | XVFC/2022-23/P/17 | 469,973 | |||||||||
14/09/2022 | XVFC/2022-23/R/6 | 14,720 | 14/09/2022 | XVFC/2022-23/P/18 | 353,560 | |||||||||
14/09/2022 | XVFC/2022-23/R/7 | 561,184 | 14/09/2022 | XVFC/2022-23/P/19 | 588,839 | |||||||||
14/09/2022 | XVFC/2022-23/R/8 | 27,655 | 14/09/2022 | XVFC/2022-23/P/21 | 588,839 | |||||||||
15/09/2022 | XVFC/2022-23/R/9 | 4,247,859 | 14/09/2022 | XVFC/2022-23/P/22 | 671,238 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/11 | 1,500 | 14/09/2022 | XVFC/2022-23/P/23 | 980,073 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/12 | 1,500 | 14/09/2022 | XVFC/2022-23/P/24 | 589,636 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/13 | 1,500 | 14/09/2022 | XVFC/2022-23/P/25 | 323,972 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/14 | 1,021,833 | 14/09/2022 | XVFC/2022-23/P/26 | 953,338 | |||||||||
30/09/2022 | XVFC/2022-23/R/10 | 160,409 | 20/09/2022 | 5THSFC/2022-23/P/4 | 654,359 | |||||||||
20/09/2022 | 5THSFC/2022-23/P/5 | 550,143 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/6 | 988,160 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/27 | 279,160 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/8 | 397,092 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/28 | 785,194 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/10 | 15,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/11 | 15,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/12 | 15,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/13 | 15,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/14 | 15,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/16 | 500 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/17 | 1,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/18 | 3,000 | ||||||||||||
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