Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/38 | 11,300 | 17/11/2022 | 5THSFC/2022-23/P/83 | 78,612 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/39 | 1,307,385 | 17/11/2022 | 5THSFC/2022-23/P/84 | 15,554 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/40 | 165,000 | 19/11/2022 | 5THSFC/2022-23/P/85 | 481,671 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/41 | 117,300 | 19/11/2022 | 5THSFC/2022-23/P/86 | 14,889 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/42 | 1,196,489 | 19/11/2022 | 5THSFC/2022-23/P/87 | 240,746 | |||||||||
19/11/2022 | 5THSFC/2022-23/P/88 | 14,910 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/89 | 944,698 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/90 | 166,789 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/91 | 165,513 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/92 | 166,470 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/93 | 525,447 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/94 | 11,076 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/159 | 543,982 | ||||||||||||
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