Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/12 | 134,300 | 08/12/2022 | 5THSFC/2022-23/P/21 | 165,721 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/13 | 1,322,457 | 08/12/2022 | 5THSFC/2022-23/P/22 | 16,745 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/14 | 11,300 | 08/12/2022 | XVFC/2022-23/P/27 | 236,016 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/15 | 1,445,028 | 08/12/2022 | XVFC/2022-23/P/28 | 23,329 | |||||||||
04/12/2022 | 5THSFC/2022-23/R/16 | 109,919 | 19/12/2022 | 5THSFC/2022-23/P/23 | 100,669 | |||||||||
19/12/2022 | 5THSFC/2022-23/P/24 | 11,968 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/29 | 138,170 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/30 | 13,157 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/25 | 357,970 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/26 | 46,571 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/27 | 264,629 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/28 | 29,517 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/31 | 746,591 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/32 | 84,678 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/29 | 66,569 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/30 | 90,852 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/31 | 294,078 | ||||||||||||
|