Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | 5THSFC/2022-23/R/4 | 8,130 | 14/12/2022 | 5THSFC/2022-23/P/24 | 959,370 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/5 | 8,447 | 14/12/2022 | 5THSFC/2022-23/P/25 | 996,797 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/10 | 39,900 | 16/12/2022 | 5THSFC/2022-23/P/26 | 601,295 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/11 | 33,788 | 16/12/2022 | 5THSFC/2022-23/P/27 | 39,900 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/12 | 954,562 | 16/12/2022 | XVFC/2022-23/P/16 | 437,944 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/6 | 5,095 | 16/12/2022 | XVFC/2022-23/P/17 | 647,587 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/7 | 32,520 | 16/12/2022 | XVFC/2022-23/P/18 | 552,643 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/8 | 20,381 | 22/12/2022 | 5THSFC/2022-23/P/28 | 959,370 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/9 | 918,720 | 22/12/2022 | 5THSFC/2022-23/P/29 | 996,797 | |||||||||
17/12/2022 | XVFC/2022-23/R/3 | 4,683 | 22/12/2022 | 5THSFC/2022-23/P/30 | 39,900 | |||||||||
17/12/2022 | XVFC/2022-23/R/4 | 3,711 | 22/12/2022 | XVFC/2022-23/P/19 | 3,711 | |||||||||
17/12/2022 | XVFC/2022-23/R/5 | 5,488 | 22/12/2022 | XVFC/2022-23/P/20 | 5,488 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/13 | 575,819 | 22/12/2022 | XVFC/2022-23/P/21 | 4,683 | |||||||||
26/12/2022 | 5THSFC/2022-23/P/31 | 601,295 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/32 | 839,528 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/22 | 345,629 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/33 | 929,509 | ||||||||||||
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