Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/1 | 117,899 | 26/12/2022 | XVFC/2022-23/P/30 | 612,111 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/10 | 136,300 | 27/12/2022 | 5THSFC/2022-23/P/25 | 694,748 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/11 | 1,326,661 | 27/12/2022 | XVFC/2022-23/P/31 | 963,790 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/12 | 1,449,621 | 27/12/2022 | XVFC/2022-23/P/32 | 924,138 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/13 | 11,300 | 27/12/2022 | XVFC/2022-23/P/33 | 443,558 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/2 | 1,353,252 | ||||||||||||
01/12/2022 | 5THSFC/2022-23/R/3 | 147,600 | ||||||||||||
01/12/2022 | 5THSFC/2022-23/R/4 | 1,423,029 | ||||||||||||
01/12/2022 | 5THSFC/2022-23/R/5 | 136,300 | ||||||||||||
01/12/2022 | 5THSFC/2022-23/R/6 | 86,839 | ||||||||||||
01/12/2022 | 5THSFC/2022-23/R/7 | 1,326,661 | ||||||||||||
01/12/2022 | 5THSFC/2022-23/R/8 | 11,300 | ||||||||||||
01/12/2022 | 5THSFC/2022-23/R/9 | 1,375,863 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/R/14 | 118,196 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/R/15 | 136,300 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/R/16 | 1,328,716 | ||||||||||||
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