Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/6 | 5,538 | 04/09/2022 | 5THSFC/2022-23/P/23 | 62,949 | |||||||||
13/09/2022 | XVFC/2022-23/R/8 | 4,165,909 | 04/09/2022 | XVFC/2022-23/P/47 | 698,735 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/7 | 5,538 | 04/09/2022 | XVFC/2022-23/P/48 | 303,593 | |||||||||
04/09/2022 | XVFC/2022-23/P/49 | 170,452 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/50 | 852,612 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/51 | 716,891 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/52 | 19,767 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/53 | 91,665 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/54 | 38,139 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/55 | 94,506 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/56 | 80,964 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/57 | 57,501 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/58 | 20,715 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/59 | 199,332 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/24 | 41,706 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/60 | 38,256 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/61 | 40,908 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/62 | 33,522 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/63 | 59,871 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/64 | 84,492 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/65 | 82,101 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/66 | 96,684 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/67 | 24,786 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/26 | 158,610 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/27 | 143,916 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/28 | 90,099 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/29 | 5,538 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/30 | 4,260 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/31 | 5,538 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/32 | 274,928 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/33 | 271,532 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/34 | 133,137 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/35 | 131,550 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/36 | 147,686 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/37 | 133,605 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/38 | 125,402 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/39 | 60,042 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/68 | 375,949 | ||||||||||||
|