Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/6 | 113,300 | 03/10/2022 | 5THSFC/2022-23/P/29 | 829,029 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/7 | 1,036,047 | 03/10/2022 | 5THSFC/2022-23/P/30 | 37,684 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/8 | 1,074,471 | 03/10/2022 | 5THSFC/2022-23/P/31 | 75,366 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/9 | 11,300 | 03/10/2022 | XVFC/2022-23/P/36 | 858,150 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/10 | 1,036,047 | 03/10/2022 | XVFC/2022-23/P/37 | 39,006 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/11 | 113,300 | 03/10/2022 | XVFC/2022-23/P/38 | 78,013 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/12 | 26,258.56 | 03/10/2022 | XVFC/2022-23/P/39 | 421,351 | |||||||||
03/10/2022 | XVFC/2022-23/P/40 | 17,556 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/41 | 621,952 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/42 | 25,914 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/43 | 172,225 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/44 | 7,176 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/45 | 170,279 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/46 | 7,096 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/47 | 408,362 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/48 | 37,123 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/49 | 18,560 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/50 | 410,755 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/51 | 37,341 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/52 | 18,670 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/53 | 417,356 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/54 | 37,941 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/55 | 18,969 | ||||||||||||
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