Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/1 | 156,727 | 10/10/2022 | 5THSFC/2022-23/P/11 | 3,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/2 | 98,300 | 22/10/2022 | 5THSFC/2022-23/P/12 | 598,293 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/3 | 912,509 | 22/10/2022 | 5THSFC/2022-23/P/13 | 33,508 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/4 | 98,300 | 22/10/2022 | 5THSFC/2022-23/P/14 | 12,669 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/5 | 912,509 | 22/10/2022 | 5THSFC/2022-23/P/15 | 402,028 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/6 | 946,352 | 22/10/2022 | 5THSFC/2022-23/P/16 | 188,623 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/7 | 11,300 | 22/10/2022 | 5THSFC/2022-23/P/17 | 347,163 | |||||||||
22/10/2022 | 5THSFC/2022-23/P/18 | 86,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/19 | 438,341 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/20 | 146,900 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/19 | 85,953 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/20 | 159,169 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/21 | 42,120 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/22 | 154,479 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/23 | 287,424 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/24 | 75,540 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/21 | 472,482 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/22 | 218,966 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/23 | 116,259 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/24 | 258,294 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/25 | 489,574 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/26 | 120,980 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/27 | 121,740 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/25 | 522,434 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/26 | 66,813 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/27 | 133,920 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/28 | 80,019 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/29 | 584,906 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/30 | 149,400 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/31 | 80,019 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/33 | 441,644 | ||||||||||||
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