Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/13 | 1,210,420 | 02/11/2022 | 5THSFC/2022-23/P/107 | 436,868 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/14 | 1,210,420 | 02/11/2022 | 5THSFC/2022-23/P/108 | 9,159 | |||||||||
02/11/2022 | 5THSFC/2022-23/P/109 | 4,560 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/110 | 9,159 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/111 | 12,769 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/112 | 40,400 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/113 | 933,576 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/114 | 19,610 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/115 | 17,510 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/116 | 9,805 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/117 | 79,100 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/118 | 7,002 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/155 | 487,328 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/156 | 8,844 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/157 | 4,422 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/158 | 8,844 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/159 | 12,374 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/119 | 870,734 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/120 | 16,588 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/121 | 8,294 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/122 | 16,588 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/123 | 66,474 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/124 | 158,384 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/125 | 3,392 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/126 | 1,696 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/127 | 3,440 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/128 | 2,663 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/160 | 661,696 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/161 | 12,628 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/162 | 6,114 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/163 | 12,628 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/164 | 48,252 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/165 | 3,730 | ||||||||||||
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