Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/P/44 | 41,060 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/45 | 41,059 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/46 | 20,575 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/35 | 85,200 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/36 | 85,199 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/37 | 41,700 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/47 | 411,017 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/48 | 877,030 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/38 | 860,990 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/49 | 36,742 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/50 | 28,720 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/51 | 23,108 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/52 | 43,656 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/53 | 7,043 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/39 | 43,958 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/54 | 8,693 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/55 | 43,565 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/56 | 32,535 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/57 | 44,244 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/58 | 15,355 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/59 | 18,573 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/60 | 219,762 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/40 | 44,161 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/41 | 37,309 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/42 | 839,093 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/43 | 873,209 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/44 | 817,655 | ||||||||||||
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