Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/51 | 9,023,228 | 02/09/2022 | 5THSFC/2022-23/P/81 | 352,090 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/52 | 2,000 | 02/09/2022 | 5THSFC/2022-23/P/83 | 17,600 | |||||||||
16/09/2022 | XVFC/2022-23/R/56 | 5,351,891 | 02/09/2022 | 5THSFC/2022-23/P/84 | 280,330 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/53 | 3,672 | 02/09/2022 | 5THSFC/2022-23/P/85 | 11,200 | |||||||||
30/09/2022 | XVFC/2022-23/R/57 | 3,672 | 02/09/2022 | 5THSFC/2022-23/P/86 | 276,297 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/87 | 12,400 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/88 | 272,166 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/89 | 5,200 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/90 | 374,089 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/91 | 15,600 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/92 | 647,195 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/38 | 331,769 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/39 | 10,400 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/40 | 361,900 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/41 | 6,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/42 | 311,700 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/43 | 9,600 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/93 | 408,959 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/94 | 13,600 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/95 | 173,632 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/96 | 247,019 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/97 | 4,400 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/44 | 269,105 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/45 | 2,400 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/46 | 307,186 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/47 | 267,933 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/48 | 348,196 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/49 | 10,400 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/98 | 105,771 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/99 | 362,403 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/50 | 21,420 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/51 | 20,196 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/52 | 13,600 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/100 | 74,570 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/101 | 5,200 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/102 | 11,200 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/103 | 4,800 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/104 | 165,324 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/105 | 35,778 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/106 | 8,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/107 | 4,488 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/108 | 12,648 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/53 | 21,600 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/54 | 19,992 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/55 | 14,892 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/56 | 3,876 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/109 | 343,509 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/110 | 339,316 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/111 | 265,234 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/112 | 309,987 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/113 | 171,143 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/114 | 153,664 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/57 | 400 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/58 | 5,200 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/59 | 276,971 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/60 | 10,400 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/61 | 6,800 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/62 | 127,191 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/63 | 375,835 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/64 | 291,855 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/65 | 305,368 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/66 | 175,533 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/67 | 689,606 | ||||||||||||
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