Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/10 | 12,973,164 | 07/10/2022 | XVFC/2022-23/P/420 | 489,386 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/11 | 403,688 | 07/10/2022 | XVFC/2022-23/P/421 | 21,334 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/9 | 80,000 | 07/10/2022 | XVFC/2022-23/P/422 | 668,416 | |||||||||
07/10/2022 | XVFC/2022-23/P/423 | 70,784 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/180 | 357,464 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/424 | 386,475 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/425 | 17,285 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/426 | 926,374 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/427 | 62,474 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/428 | 910,141 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/429 | 74,003 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/430 | 282,842 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/431 | 17,704 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/432 | 436,427 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/433 | 27,195 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/434 | 528,539 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/435 | 36,681 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/436 | 100,440 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/437 | 32,664 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/181 | 404,902 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/182 | 18,010 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/438 | 296,743 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/439 | 18,317 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/440 | 483,869 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/441 | 20,109 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/442 | 779,368 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/443 | 32,744 | ||||||||||||
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