Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/7 | 1,500,000 | 11/10/2022 | 5THSFC/2022-23/P/25 | 100,780 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/26 | 219,514 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/27 | 48,888 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/28 | 219,433 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/29 | 48,480 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/30 | 136,333 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/31 | 1,750 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/32 | 4,970 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/33 | 13,499 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/34 | 12,084 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/45 | 16,700 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/46 | 15,360 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/47 | 13,920 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/48 | 37,094 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/49 | 35,065 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/50 | 69,801 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/51 | 26,058 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/52 | 19,584 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/53 | 113,982 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/35 | 142,100 | ||||||||||||
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