Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/3 | 1,584,847 | 07/10/2022 | 5THSFC/2022-23/P/19 | 1,020,535 | |||||||||
25/10/2022 | 5THSFC/2022-23/R/4 | 1,895,844 | 07/10/2022 | XVFC/2022-23/P/24 | 797,758 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/5 | 375,854 | 07/10/2022 | XVFC/2022-23/P/25 | 771,042 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/6 | 1,958,484 | 07/10/2022 | XVFC/2022-23/P/26 | 1,029,494 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 95,875 | 07/10/2022 | XVFC/2022-23/P/27 | 9,383 | |||||||||
21/10/2022 | XVFC/2022-23/P/28 | 1,111,761 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/29 | 1,079,446 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/30 | 706,224 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/20 | 437,494 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/21 | 717,889 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/22 | 702,733 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/23 | 866,402 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/24 | 1,173,633 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/25 | 795,477 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/26 | 9,988 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/31 | 1,162,099 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/32 | 42,126 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/33 | 53,113 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/34 | 42,126 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/27 | 69,019 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/35 | 36,198 | ||||||||||||
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