Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/7 | 856,000 | 02/10/2022 | XVFC/2022-23/P/51 | 323,360 | |||||||||
02/10/2022 | XVFC/2022-23/P/52 | 323,360 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/53 | 323,360 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/54 | 323,360 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/55 | 323,360 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/56 | 3,960 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/57 | 29,886 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/58 | 29,886 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/59 | 323,360 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/60 | 323,360 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/48 | 366,197 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/50 | 33,900 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/51 | 8,063 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/52 | 329,576 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/53 | 17,032 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/54 | 15,330 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/55 | 12,542 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/61 | 15,040 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/62 | 15,040 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/63 | 15,040 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/64 | 15,040 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/65 | 15,040 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/66 | 15,040 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/67 | 15,040 | ||||||||||||
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