Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | 5THSFC/2022-23/R/10 | 952,149 | 02/12/2022 | XVFC/2022-23/P/16 | 472,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/11 | 840,827 | 02/12/2022 | XVFC/2022-23/P/17 | 472,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/12 | 752,149 | 02/12/2022 | XVFC/2022-23/P/18 | 472,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/13 | 764,700 | 03/12/2022 | XVFC/2022-23/P/19 | 472,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/15 | 11,300 | 03/12/2022 | XVFC/2022-23/P/20 | 472,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/16 | 764,433 | 20/12/2022 | 5THSFC/2022-23/P/24 | 958,926 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/17 | 23,875 | 20/12/2022 | 5THSFC/2022-23/P/25 | 192,406 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/19 | 841,461 | 21/12/2022 | 5THSFC/2022-23/P/26 | 145,195 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/22 | 884,847 | 23/12/2022 | 5THSFC/2022-23/P/27 | 16,884 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/3 | 840,827 | 23/12/2022 | XVFC/2022-23/P/21 | 110,952 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/32 | 113,271 | 24/12/2022 | XVFC/2022-23/P/22 | 309,440 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/4 | 840,827 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/R/5 | 840,827 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/R/6 | 840,827 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/R/7 | 840,827 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/R/8 | 840,827 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/R/9 | 76,439 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/R/33 | 145,966 | ||||||||||||
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