Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/3 | 3,682,290 | 04/10/2022 | 5THSFC/2022-23/P/10 | 951,384 | |||||||||
04/10/2022 | 5THSFC/2022-23/P/11 | 997,607 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/12 | 989,315 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/13 | 476,027 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/14 | 541,246 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/15 | 325,282 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/16 | 279,362 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/17 | 371,450 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/18 | 991,036 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/6 | 241,398 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/7 | 966,634 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/8 | 735,718 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/9 | 988,495 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/13 | 892,341 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/14 | 791,244 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/15 | 983,281 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/16 | 473,512 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/17 | 997,318 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/18 | 717,864 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/19 | 994,535 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/19 | 67,800 | ||||||||||||
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