Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | 5THSFC/2022-23/R/10 | 1,113,255 | 11/11/2022 | XVFC/2022-23/P/44 | 34,465 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/11 | 53,682 | 11/11/2022 | XVFC/2022-23/P/45 | 689,344 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/12 | 1,154,542 | 11/11/2022 | XVFC/2022-23/P/46 | 27,150 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/13 | 11,300 | 11/11/2022 | XVFC/2022-23/P/47 | 551,271 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/14 | 1,113,255 | 29/11/2022 | 5THSFC/2022-23/P/45 | 15,630 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/15 | 114,300 | 29/11/2022 | 5THSFC/2022-23/P/46 | 289,836 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/16 | 11,300 | 29/11/2022 | 5THSFC/2022-23/P/47 | 43,070 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/17 | 1,216,434 | 29/11/2022 | 5THSFC/2022-23/P/48 | 878,589 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/9 | 114,300 | 29/11/2022 | 5THSFC/2022-23/P/49 | 15,445 | |||||||||
30/11/2022 | XVFC/2022-23/R/10 | 100,000 | 29/11/2022 | 5THSFC/2022-23/P/50 | 2,950 | |||||||||
29/11/2022 | 5THSFC/2022-23/P/51 | 63,121 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/48 | 3,345 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/49 | 71,581 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/50 | 103,840 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/51 | 39,715 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/52 | 805,474 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/53 | 34,620 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/54 | 696,272 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/52 | 269,401 | ||||||||||||
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