Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | 5THSFC/2022-23/R/14 | 1,078,177 | 03/12/2022 | 5THSFC/2022-23/P/46 | 700,450 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/15 | 83,843 | 06/12/2022 | 5THSFC/2022-23/P/47 | 125,278 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/16 | 6,621,992 | 06/12/2022 | 5THSFC/2022-23/P/48 | 81,150 | |||||||||
06/12/2022 | 5THSFC/2022-23/P/49 | 68,981 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/50 | 76,926 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/51 | 72,288 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/52 | 138,518 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/53 | 78,751 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/43 | 122,572 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/44 | 167,641 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/45 | 125,837 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/46 | 78,653 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/47 | 91,915 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/54 | 473,809 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/55 | 17,150 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/56 | 2,580 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/57 | 1,550 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/58 | 1,810 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/48 | 11,200 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/49 | 1,062 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/50 | 1,593 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/51 | 7,103 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/52 | 4,200 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/53 | 2,150 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/59 | 451,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/60 | 614,868 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/61 | 775,535 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/62 | 5,676 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/63 | 7,120 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/64 | 683,255 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/65 | 122,320 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/54 | 589,760 | ||||||||||||
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