Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/2 | 3,586,332 | 01/10/2022 | 5THSFC/2022-23/P/26 | 22,500 | |||||||||
31/10/2022 | XVFC/2022-23/R/8 | 954,634 | 01/10/2022 | 5THSFC/2022-23/P/27 | 141,900 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/28 | 19,800 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/29 | 15,750 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/30 | 54,575 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/31 | 17,700 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/32 | 53,879 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/29 | 525,572 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/30 | 302,482 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/31 | 885,033 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/32 | 525,572 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/33 | 644,606 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/34 | 379,914 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/35 | 142,051 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/36 | 92,022 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/37 | 814,741 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/33 | 42,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/34 | 176,632 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/35 | 785,302 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/38 | 435,451 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/39 | 178,695 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/40 | 49,082 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/41 | 105,528 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/42 | 580,710 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/43 | 725,057 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/44 | 196,863 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/45 | 106,146 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/46 | 84,870 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/47 | 81,920 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/48 | 7,500 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/49 | 7,500 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/50 | 47,300 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/51 | 47,300 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/52 | 66,580 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/53 | 82,199 | ||||||||||||
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