Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/8 | 12,035 | 08/11/2022 | 5THSFC/2022-23/P/50 | 259,293 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/9 | 692,550 | 11/11/2022 | 5THSFC/2022-23/P/51 | 393,039 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/10 | 109,334 | 11/11/2022 | 5THSFC/2022-23/P/52 | 12,035 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/11 | 339,317 | 11/11/2022 | 5THSFC/2022-23/P/53 | 6,782 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/12 | 12,025 | 12/11/2022 | 5THSFC/2022-23/P/54 | 801,884 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/13 | 224,191 | 12/11/2022 | 5THSFC/2022-23/P/55 | 12,025 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/14 | 53,722 | 14/11/2022 | 5THSFC/2022-23/P/56 | 801,884 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/15 | 35,102 | 14/11/2022 | 5THSFC/2022-23/P/57 | 259,293 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/16 | 6,782 | 14/11/2022 | 5THSFC/2022-23/P/58 | 393,039 | |||||||||
16/11/2022 | 5THSFC/2022-23/P/59 | 12,025 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/60 | 120,811 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/61 | 119,235 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/56 | 11,158 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/57 | 192,423 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/62 | 834,941 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/63 | 89,000 | ||||||||||||
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