Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/12 | 72,949 | 01/10/2022 | 5THSFC/2022-23/P/55 | 423,639 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/13 | 11,300 | 01/10/2022 | 5THSFC/2022-23/P/56 | 8,646 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/14 | 1,295,932 | 01/10/2022 | 5THSFC/2022-23/P/57 | 129,467 | |||||||||
20/10/2022 | XVFC/2022-23/R/4 | 4,260 | 01/10/2022 | 5THSFC/2022-23/P/58 | 2,642 | |||||||||
20/10/2022 | XVFC/2022-23/R/5 | 6,120 | 01/10/2022 | XVFC/2022-23/P/142 | 516,050 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/15 | 1,000 | 01/10/2022 | XVFC/2022-23/P/143 | 10,532 | |||||||||
01/10/2022 | XVFC/2022-23/P/144 | 193,684 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/145 | 3,953 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/59 | 61,194 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/60 | 69,784 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/146 | 30,087 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/147 | 216,819 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/148 | 4,425 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/149 | 81,663 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/61 | 29,000 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/62 | 28,000 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/63 | 7,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/150 | 322,222 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/151 | 60,641 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/152 | 15,699 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/153 | 474,519 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/154 | 85,792 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/155 | 485,880 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/156 | 87,578 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/64 | 652,339 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/65 | 259,309 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/84 | 5,751 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/85 | 188,938 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/157 | 29,448 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/86 | 103,877 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/158 | 514,470 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/159 | 10,499 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/160 | 436,982 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/161 | 8,918 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/162 | 436,982 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/163 | 8,918 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/164 | 23,025 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/165 | 22,939 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/166 | 93,153 | ||||||||||||
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