Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/11 | 93,000 | 05/10/2022 | 5THSFC/2022-23/P/15 | 75,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/12 | 889,714 | 05/10/2022 | 5THSFC/2022-23/P/16 | 713,198 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/13 | 11,300 | 08/10/2022 | XVFC/2022-23/P/34 | 15,600 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/14 | 937,410 | 08/10/2022 | XVFC/2022-23/P/35 | 28,350 | |||||||||
08/10/2022 | XVFC/2022-23/P/36 | 2,089 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/17 | 784,158 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/18 | 370,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/37 | 659,080 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/38 | 766,227 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/39 | 1,233,713 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/40 | 1,528,467 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/41 | 1,158,755 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/42 | 681,844 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/43 | 998,961 | ||||||||||||
|