Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/6 | 11,300 | 18/10/2022 | 5THSFC/2022-23/P/32 | 39,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/7 | 1,277,762 | 19/10/2022 | 5THSFC/2022-23/P/33 | 715,494 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/8 | 4,336,365 | 19/10/2022 | XVFC/2022-23/P/43 | 484,987 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 50,000 | 19/10/2022 | XVFC/2022-23/P/44 | 437,133 | |||||||||
19/10/2022 | XVFC/2022-23/P/45 | 758,963 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/34 | 45,337 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/46 | 25,809 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/47 | 43,892 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/48 | 102,827 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/35 | 872,933 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/36 | 768,122 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/49 | 58,705 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/50 | 111,255 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/51 | 350,904 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/52 | 290,701 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/37 | 100,167 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/53 | 213 | ||||||||||||
31/10/2022 | 4THSFC/2022-23/P/1 | 3,556,562 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/38 | 50,420 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/39 | 4,293,177 | ||||||||||||
31/10/2022 | OWN/2022-23/P/1 | 731,951 | ||||||||||||
31/10/2022 | THFC/2022-23/P/1 | 47,852 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/54 | 4,881,601 | ||||||||||||
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