Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/1 | 1,550,000 | 01/10/2022 | 5THSFC/2022-23/P/37 | 440,030 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/2 | 1,500,000 | 01/10/2022 | 5THSFC/2022-23/P/38 | 38,876 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/39 | 460,240 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/40 | 54,195 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/41 | 459,443 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/42 | 47,831 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/43 | 563,313 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/44 | 50,226 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/45 | 45,200 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/1 | 370,846 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/2 | 32,058 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/3 | 368,321 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/4 | 32,117 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/46 | 398,084 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/48 | 452,826 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/49 | 44,394 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/50 | 793,229 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/5 | 557,979 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/6 | 502,841 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/7 | 283,219 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/8 | 864,358 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/51 | 120,937 | ||||||||||||
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