Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | 5THSFC/2022-23/R/17 | 236,378 | 08/12/2022 | 5THSFC/2022-23/P/69 | 51,303 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/18 | 413,457 | 08/12/2022 | 5THSFC/2022-23/P/70 | 15,774 | |||||||||
09/12/2022 | XVFC/2022-23/R/13 | 10,800 | 08/12/2022 | 5THSFC/2022-23/P/71 | 6,760 | |||||||||
09/12/2022 | XVFC/2022-23/R/14 | 11,200 | 08/12/2022 | 5THSFC/2022-23/P/72 | 413,457 | |||||||||
09/12/2022 | XVFC/2022-23/R/15 | 63,185 | 08/12/2022 | 5THSFC/2022-23/P/73 | 127,294 | |||||||||
09/12/2022 | XVFC/2022-23/R/16 | 9,570 | 08/12/2022 | 5THSFC/2022-23/P/74 | 54,670 | |||||||||
15/12/2022 | XVFC/2022-23/R/17 | 13,978 | 08/12/2022 | 5THSFC/2022-23/P/75 | 236,378 | |||||||||
08/12/2022 | 5THSFC/2022-23/P/76 | 71,558 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/77 | 31,210 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/37 | 305,742 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/38 | 88,892 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/39 | 13,978 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/40 | 41,550 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/41 | 530,499 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/42 | 158,690 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/43 | 5,338 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/44 | 70,860 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/45 | 535,330 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/46 | 63,185 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/47 | 42,410 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/48 | 183,745 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/49 | 168,632 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/50 | 56,060 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/78 | 413,457 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/79 | 236,378 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/51 | 63,185 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/52 | 10,800 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/53 | 9,570 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/54 | 11,200 | ||||||||||||
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