Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/10 | 3,202,021 | 03/10/2022 | 5THSFC/2022-23/P/51 | 10,857 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/9 | 1,909,861 | 03/10/2022 | XVFC/2022-23/P/84 | 548,979 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/52 | 58,066 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/85 | 17,295 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/86 | 14,460 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/53 | 495,286 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/54 | 817,568 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/55 | 605,002 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/56 | 13,895 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/57 | 877,143 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/58 | 447,732 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/59 | 49,000 | ||||||||||||
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