Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/37 | 113,300 | 08/12/2022 | 5THSFC/2022-23/P/77 | 62,700 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/38 | 1,077,771 | 08/12/2022 | 5THSFC/2022-23/P/78 | 297,740 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/39 | 3,439 | 08/12/2022 | 5THSFC/2022-23/P/79 | 6,965 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/40 | 11,300 | 08/12/2022 | 5THSFC/2022-23/P/80 | 6,218 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/41 | 1,177,662 | 08/12/2022 | 5THSFC/2022-23/P/81 | 614,694 | |||||||||
08/12/2022 | 5THSFC/2022-23/P/82 | 14,379 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/83 | 12,838 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/84 | 114,975 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/85 | 129,516 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/112 | 484,779 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/113 | 11,340 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/114 | 10,124 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/115 | 846,971 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/116 | 19,812 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/117 | 17,690 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/118 | 512,739 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/119 | 11,994 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/120 | 10,708 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/121 | 538,001 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/122 | 12,585 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/123 | 11,236 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/124 | 51,474 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/86 | 87,879 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/87 | 78,132 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/88 | 13,074 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/89 | 39,708 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/90 | 84,165 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/126 | 77,736 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/127 | 66,297 | ||||||||||||
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