Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | 5THSFC/2022-23/R/2 | 1,120 | 17/11/2022 | 5THSFC/2022-23/P/35 | 402,183 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/3 | 2,000,000 | 17/11/2022 | XVFC/2022-23/P/45 | 568,719 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/4 | 5,200,000 | 17/11/2022 | XVFC/2022-23/P/46 | 918,237 | |||||||||
30/11/2022 | XVFC/2022-23/R/4 | 292,411 | 17/11/2022 | XVFC/2022-23/P/47 | 908,979 | |||||||||
17/11/2022 | XVFC/2022-23/P/48 | 818,893 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/36 | 523,444 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/37 | 616,692 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/49 | 454,935 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/50 | 677,493 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/51 | 909,860 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/52 | 556,336 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/38 | 645,320 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/39 | 603,912 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/40 | 339,680 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/41 | 900,893 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/42 | 645,320 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/53 | 909,870 | ||||||||||||
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