Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/15 | 4,521,043 | 01/10/2022 | 5THSFC/2022-23/P/52 | 86,678 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/16 | 183,687 | 01/10/2022 | 5THSFC/2022-23/P/53 | 37,408 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/17 | 86,646 | 01/10/2022 | 5THSFC/2022-23/P/54 | 93,500 | |||||||||
02/10/2022 | XVFC/2022-23/R/3 | 241,160 | 01/10/2022 | 5THSFC/2022-23/P/55 | 944,217 | |||||||||
02/10/2022 | XVFC/2022-23/R/4 | 158,955 | 01/10/2022 | 5THSFC/2022-23/P/56 | 270,333 | |||||||||
02/10/2022 | XVFC/2022-23/R/5 | 467,619 | 01/10/2022 | XVFC/2022-23/P/41 | 462,625 | |||||||||
02/10/2022 | XVFC/2022-23/R/6 | 315,615 | 01/10/2022 | XVFC/2022-23/P/42 | 783,234 | |||||||||
03/10/2022 | XVFC/2022-23/R/7 | 158,955 | 02/10/2022 | XVFC/2022-23/P/43 | 400,115 | |||||||||
02/10/2022 | XVFC/2022-23/P/44 | 783,234 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/57 | 63,078 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/58 | 18,744 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/59 | 87,472 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/60 | 109,582 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/61 | 60,874 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/45 | 158,955 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/62 | 267,642 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/63 | 186,395 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/46 | 867,860 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/64 | 270,333 | ||||||||||||
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