Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | 5THSFC/2022-23/R/13 | 1,132,072 | 05/11/2022 | 5THSFC/2022-23/P/32 | 813,950 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/14 | 11,300 | 05/11/2022 | 5THSFC/2022-23/P/33 | 36,996 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/34 | 73,995 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/56 | 671,444 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/57 | 27,976 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/35 | 388,248 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/36 | 35,295 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/37 | 17,648 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/38 | 518,969 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/39 | 47,179 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/40 | 23,590 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/41 | 619,456 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/42 | 56,314 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/43 | 28,158 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/58 | 909,913 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/59 | 37,912 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/60 | 627,974 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/61 | 57,089 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/62 | 28,544 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/63 | 495,981 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/64 | 45,089 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/65 | 22,544 | ||||||||||||
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