Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/1 | 4,574,850 | 02/12/2022 | 5THSFC/2022-23/P/12 | 532,272 | |||||||||
03/12/2022 | XVFC/2022-23/R/4 | 657,492 | 02/12/2022 | 5THSFC/2022-23/P/13 | 512,442 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/2 | 3,542,780 | 02/12/2022 | 5THSFC/2022-23/P/14 | 955,772 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/3 | 880,280 | 02/12/2022 | 5THSFC/2022-23/P/15 | 506,481 | |||||||||
02/12/2022 | 5THSFC/2022-23/P/16 | 221,718 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/P/17 | 986,936 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/P/18 | 868,459 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/17 | 743,829 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/P/19 | 989,267 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/P/20 | 987,877 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/P/21 | 312,259 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/18 | 657,492 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/19 | 277,784 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/22 | 880,280 | ||||||||||||
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