Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/10 | 1,028,522 | 08/10/2022 | 5THSFC/2022-23/P/31 | 162,030 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/11 | 1,066,666 | 08/10/2022 | 5THSFC/2022-23/P/32 | 152,130 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/12 | 11,300 | 08/10/2022 | 5THSFC/2022-23/P/33 | 163,130 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/13 | 1,028,522 | 08/10/2022 | 5THSFC/2022-23/P/34 | 524,439 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/14 | 108,300 | 08/10/2022 | 5THSFC/2022-23/P/35 | 507,040 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/6 | 1,049,138 | 08/10/2022 | 5THSFC/2022-23/P/36 | 809,735 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/7 | 119,600 | 08/10/2022 | 5THSFC/2022-23/P/37 | 17,835 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/8 | 1,103,233 | 08/10/2022 | XVFC/2022-23/P/30 | 456,815 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/9 | 108,300 | 08/10/2022 | XVFC/2022-23/P/31 | 244,496 | |||||||||
08/10/2022 | XVFC/2022-23/P/32 | 95,700 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/38 | 72,369 | ||||||||||||
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