Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/6 | 1,256,330 | 10/10/2022 | 5THSFC/2022-23/P/20 | 32,592 | |||||||||
10/10/2022 | 5THSFC/2022-23/P/21 | 67,800 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/22 | 30,809 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/23 | 302,326 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/25 | 187,185 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/26 | 149,745 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/27 | 842,027 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/28 | 571,864 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/29 | 878,335 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/30 | 399,428 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/31 | 840,623 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/24 | 41,690 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/25 | 136,642 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/26 | 117,046 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/27 | 382,276 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/32 | 217,838 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/33 | 225,117 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/34 | 1,501,175 | ||||||||||||
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