Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/11 | 89,439 | 05/09/2022 | 5THSFC/2022-23/P/46 | 800,425 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 4,876,409 | 05/09/2022 | 5THSFC/2022-23/P/47 | 14,961 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/48 | 14,961 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/49 | 7,481 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/50 | 96,991 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/51 | 1,813 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/52 | 1,813 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/53 | 906 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/54 | 111,580 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/55 | 2,085 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/56 | 2,086 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/57 | 1,043 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/58 | 26,470 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/59 | 177,720 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/60 | 3,322 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/61 | 3,322 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/62 | 1,661 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/43 | 467,670 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/44 | 8,742 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/45 | 8,741 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/46 | 4,371 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/63 | 178,109 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/64 | 3,264 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/65 | 3,264 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/66 | 1,633 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/67 | 89,439 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/68 | 1,583 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/69 | 1,583 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/70 | 792 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/47 | 166,129 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/48 | 3,105 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/49 | 3,106 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/50 | 1,553 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/51 | 655,519 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/52 | 12,253 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/53 | 12,252 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/54 | 6,126 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/71 | 89,439 | ||||||||||||
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