Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/1 | 4,000,000 | 23/12/2022 | 5THSFC/2022-23/P/10 | 609,694 | |||||||||
31/12/2022 | XVFC/2022-23/R/17 | 500,000 | 23/12/2022 | 5THSFC/2022-23/P/11 | 894,941 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/12 | 892,221 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/3 | 166,568 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/4 | 892,585 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/5 | 893,845 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/6 | 893,105 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/7 | 892,778 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/8 | 709,026 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/9 | 610,313 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/13 | 462,970 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/14 | 344,592 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/10 | 892,709 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/11 | 561,008 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/9 | 893,532 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/15 | 54,892 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/16 | 71,814 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/17 | 59,945 | ||||||||||||
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