Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/1 | 1,380,516 | 02/11/2022 | 5THSFC/2022-23/P/17 | 290,136 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/2 | 589,256 | 02/11/2022 | 5THSFC/2022-23/P/18 | 977,320 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/3 | 1,398,564 | 02/11/2022 | 5THSFC/2022-23/P/19 | 660,903 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/4 | 985,785 | 02/11/2022 | 5THSFC/2022-23/P/20 | 617,019 | |||||||||
03/11/2022 | 5THSFC/2022-23/P/21 | 344,286 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/38 | 589,392 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/39 | 557,710 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/22 | 244,971 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/23 | 564,778 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/24 | 356,452 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/40 | 398,023 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/41 | 977,770 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/42 | 909,739 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/43 | 582,191 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/26 | 340,538 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/27 | 421,101 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/28 | 464,679 | ||||||||||||
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