Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/7 | 280,949 | 03/11/2022 | 5THSFC/2022-23/P/32 | 281,221 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/8 | 281,221 | 03/11/2022 | 5THSFC/2022-23/P/33 | 280,949 | |||||||||
05/11/2022 | XVFC/2022-23/R/5 | 280,949 | 03/11/2022 | XVFC/2022-23/P/11 | 281,221 | |||||||||
05/11/2022 | XVFC/2022-23/R/6 | 281,221 | 03/11/2022 | XVFC/2022-23/P/12 | 280,949 | |||||||||
05/11/2022 | XVFC/2022-23/R/7 | 281,221 | 03/11/2022 | XVFC/2022-23/P/13 | 281,221 | |||||||||
04/11/2022 | 5THSFC/2022-23/P/34 | 19,559 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/35 | 894,019 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/36 | 621,244 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/14 | 774,023 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/37 | 280,949 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/38 | 281,221 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/15 | 843,391 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/16 | 872,068 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/17 | 761,291 | ||||||||||||
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