Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/6 | 8,277,961.8 | 24/11/2022 | 5THSFC/2022-23/P/52 | 643,567 | |||||||||
30/11/2022 | OWN/2022-23/R/16 | 346,928 | 24/11/2022 | 5THSFC/2022-23/P/53 | 119,816 | |||||||||
30/11/2022 | OWN/2022-23/R/17 | 576 | 24/11/2022 | 5THSFC/2022-23/P/54 | 554,301 | |||||||||
24/11/2022 | XVFC/2022-23/P/63 | 292,565 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/64 | 79,783 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/65 | 522,816 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/55 | 434,487 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/56 | 32,476 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/66 | 229,964 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/57 | 294,196 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/58 | 308,888 | ||||||||||||
30/11/2022 | OWN/2022-23/P/5 | 988,036.96 | ||||||||||||
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