Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/4 | 1,684,140 | 07/10/2022 | 5THSFC/2022-23/P/10 | 760,935 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/5 | 2,546,415 | 07/10/2022 | 5THSFC/2022-23/P/11 | 479,357 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/9 | 397,009 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/17 | 119,704 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/18 | 113,126 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/19 | 113,217 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/20 | 114,559 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/21 | 119,126 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/22 | 933,161 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/23 | 936,817 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/12 | 32,245 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/13 | 848,718 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/14 | 236,236 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/15 | 933,016 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/16 | 11,291 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/17 | 61,000 | ||||||||||||
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