Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/2 | 1,027,111 | 04/11/2022 | 5THSFC/2022-23/P/34 | 807,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/P/35 | 37,710 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/36 | 589,417 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/37 | 27,543 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/38 | 586,842 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/39 | 27,421 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/40 | 951,433 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/41 | 44,460 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/20 | 662,172 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/21 | 30,943 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/22 | 428,424 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/23 | 20,020 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/24 | 541,179 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/25 | 25,289 | ||||||||||||
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