Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/10 | 103,300 | 01/10/2022 | 5THSFC/2022-23/P/41 | 466,155 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/11 | 1,009,637 | 01/10/2022 | 5THSFC/2022-23/P/42 | 685,954 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/12 | 3,765,655.26 | 01/10/2022 | XVFC/2022-23/P/104 | 474,216 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/5 | 103,300 | 01/10/2022 | XVFC/2022-23/P/105 | 251,991 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/6 | 1,009,637 | 01/10/2022 | XVFC/2022-23/P/106 | 168,919 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/7 | 11,300 | 01/10/2022 | XVFC/2022-23/P/107 | 321,480 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/8 | 1,047,028 | 01/10/2022 | XVFC/2022-23/P/108 | 466,337 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/9 | 66,694 | 01/10/2022 | XVFC/2022-23/P/109 | 168,830 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/13 | 954,302.3 | 01/10/2022 | XVFC/2022-23/P/110 | 408,540 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/43 | 222,432 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/44 | 385,636 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/45 | 192,930 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/46 | 234,422 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/47 | 262,885 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/48 | 81,200 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/49 | 89,197 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/111 | 466,971 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/112 | 973,831 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/113 | 973,831 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/114 | 182,132 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/115 | 975,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/50 | 244,760 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/116 | 88,191 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/117 | 88,019 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/118 | 88,132 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/119 | 88,043 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/120 | 88,019 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/121 | 88,110 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/122 | 88,191 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/123 | 51,040 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/124 | 88,132 | ||||||||||||
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