Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/10 | 1,500,000 | 06/10/2022 | 5THSFC/2022-23/P/226 | 84,798 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/227 | 257,464 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/228 | 59,292 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/229 | 110,973 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/157 | 391,508 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/158 | 36,324 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/230 | 38,129 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/231 | 75,372 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/241 | 247,800 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/242 | 64,808 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/243 | 90,936 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/244 | 38,129 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/159 | 241,059 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/160 | 67,605 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/161 | 87,297 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/162 | 37,064 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/245 | 476,663 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/246 | 46,089 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/163 | 375,208 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/164 | 35,472 | ||||||||||||
|