Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2022 | 5THSFC/2022-23/R/18 | 4,215,102 | 03/11/2022 | 5THSFC/2022-23/P/65 | 19,050 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/19 | 1,293,299 | 03/11/2022 | 5THSFC/2022-23/P/66 | 29,940 | |||||||||
03/11/2022 | 5THSFC/2022-23/P/67 | 611,382 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/68 | 113,000 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/69 | 1,174,593 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/47 | 47,810 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/48 | 842,813 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/49 | 115,780 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/50 | 67,230 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/70 | 164,820 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/71 | 27,872 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/72 | 204,500 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/54 | 222,057 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/55 | 303,908 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/56 | 30,480 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/73 | 206,669 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/57 | 482,058 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/58 | 491,225 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/59 | 285,446 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/60 | 523,103 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/61 | 50,370 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/62 | 53,340 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/63 | 75,390 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/75 | 58,149 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/76 | 253,650 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/77 | 333,262 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/78 | 130,265 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/79 | 29,800 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/80 | 315,453 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/66 | 134,300 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/67 | 1,094,998 | ||||||||||||
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