Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/3 | 2,200,000 | 21/10/2022 | 5THSFC/2022-23/P/11 | 741,773 | 21/10/2022 | XVFC/2022-23/C/2 | 2,000,000 | ||||||
21/10/2022 | 5THSFC/2022-23/R/4 | 2,000,000 | 21/10/2022 | 5THSFC/2022-23/P/12 | 121,119 | |||||||||
31/10/2022 | XVFC/2022-23/R/33 | 500,000 | 21/10/2022 | 5THSFC/2022-23/P/13 | 64,898 | |||||||||
31/10/2022 | XVFC/2022-23/R/43 | 500,000 | 21/10/2022 | 5THSFC/2022-23/P/14 | 884,836 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/15 | 94,080 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/16 | 849,278 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/17 | 902,182 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/18 | 672,619 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/37 | 278,907 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/38 | 903,841 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/39 | 408,690 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/40 | 341,294 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/41 | 125,191 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/42 | 265,579 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/43 | 893,061 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/44 | 903,828 | ||||||||||||
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