Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/10 | 1,350 | 03/12/2022 | 5THSFC/2022-23/P/45 | 489,907 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/11 | 840 | 03/12/2022 | 5THSFC/2022-23/P/46 | 341,624 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/5 | 1,120 | 03/12/2022 | 5THSFC/2022-23/P/47 | 21,779 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/6 | 1,120 | 03/12/2022 | 5THSFC/2022-23/P/48 | 21,780 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/7 | 840 | 03/12/2022 | 5THSFC/2022-23/P/49 | 9,500 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/8 | 1,120 | 03/12/2022 | XVFC/2022-23/P/54 | 909,870 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/9 | 1,800 | 03/12/2022 | XVFC/2022-23/P/55 | 454,935 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/12 | 2,600,000 | 03/12/2022 | XVFC/2022-23/P/56 | 119,132 | |||||||||
03/12/2022 | XVFC/2022-23/P/57 | 119,142 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/58 | 54,137 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/50 | 948,456 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/51 | 170,915 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/52 | 321,966 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/53 | 588,003 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/54 | 413,339 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/55 | 561,456 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/56 | 645,320 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/57 | 531,521 | ||||||||||||
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