Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 4THSFC/2022-23/R/1 | 7,500 | 02/12/2022 | 4THSFC/2022-23/P/7 | 7,500 | |||||||||
03/12/2022 | 4THSFC/2022-23/R/2 | 23,600 | 02/12/2022 | 4THSFC/2022-23/P/8 | 23,600 | |||||||||
12/12/2022 | 5THSFC/2022-23/R/11 | 7,022 | 02/12/2022 | XVFC/2022-23/P/18 | 98,500 | |||||||||
12/12/2022 | 5THSFC/2022-23/R/12 | 807,573 | 09/12/2022 | 5THSFC/2022-23/P/12 | 828,640 | |||||||||
12/12/2022 | 5THSFC/2022-23/R/13 | 14,045 | 09/12/2022 | XVFC/2022-23/P/19 | 802,505 | |||||||||
12/12/2022 | 4THSFC/2022-23/P/10 | 23,600 | ||||||||||||
12/12/2022 | 4THSFC/2022-23/P/9 | 7,500 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/13 | 809,643 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/14 | 888,376 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/15 | 343,335 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/20 | 992,501 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/21 | 842,248 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/22 | 702,237 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/16 | 563,698 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/17 | 507,166 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/18 | 106,605 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/23 | 126,403 | ||||||||||||
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