Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/2 | 11,500 | 01/10/2022 | 5THSFC/2022-23/P/27 | 787,130 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/3 | 1,421,358 | 01/10/2022 | 5THSFC/2022-23/P/28 | 75,402 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/4 | 3,238,114 | 01/10/2022 | XVFC/2022-23/P/42 | 56,974 | |||||||||
01/10/2022 | XVFC/2022-23/P/43 | 37,983 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/44 | 228,745 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/29 | 37,701 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/30 | 81,088 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/31 | 643,339 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/45 | 776,068 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/51 | 453,249 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/52 | 538,616 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/53 | 347,321 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/54 | 992,260 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/55 | 417,614 | ||||||||||||
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