Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/3 | 3,200,000 | 01/10/2022 | 5THSFC/2022-23/P/25 | 89,800 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/26 | 938,662 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/27 | 925,605 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/28 | 519,523 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/29 | 1,062,265 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/30 | 862,530 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/28 | 1,061,040 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/30 | 1,059,062 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/31 | 1,062,033 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/32 | 1,063,417 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/33 | 1,089,837 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/34 | 358,519 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/35 | 202,895 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/36 | 264,205 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/37 | 1,062,264 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/31 | 974,660 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/38 | 895,894 | ||||||||||||
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