Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/15 | 44,604 | 11/11/2022 | 5THSFC/2022-23/P/27 | 995,649 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/16 | 100,300 | 11/11/2022 | 5THSFC/2022-23/P/28 | 551,851 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/17 | 969,294 | 11/11/2022 | XVFC/2022-23/P/40 | 67,880 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/18 | 11,300 | 11/11/2022 | XVFC/2022-23/P/41 | 7,470 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/19 | 1,059,132 | 11/11/2022 | XVFC/2022-23/P/42 | 794,650 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/20 | 4,677 | 18/11/2022 | 5THSFC/2022-23/P/29 | 713,131 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/21 | 504,466 | 18/11/2022 | 5THSFC/2022-23/P/30 | 462,973 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/22 | 42,708 | 18/11/2022 | XVFC/2022-23/P/43 | 211,145 | |||||||||
18/11/2022 | XVFC/2022-23/P/44 | 455,156 | ||||||||||||
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