Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/4 | 141,187 | 02/12/2022 | 5THSFC/2022-23/P/44 | 439,474 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/5 | 1,151,736 | 02/12/2022 | 5THSFC/2022-23/P/45 | 147,434 | |||||||||
02/12/2022 | 5THSFC/2022-23/P/46 | 200,005 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/P/47 | 127,562 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/P/48 | 228,974 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/60 | 341,230 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/61 | 741,651 | ||||||||||||
03/12/2022 | 5THSFC/2022-23/P/49 | 141,189 | ||||||||||||
03/12/2022 | 5THSFC/2022-23/P/50 | 190,221 | ||||||||||||
03/12/2022 | 5THSFC/2022-23/P/51 | 357,220 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/52 | 20,000 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/53 | 20,000 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/54 | 24,000 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/55 | 937,782 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/56 | 925,730 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/57 | 827,559 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/58 | 751,606 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/62 | 679,424 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/59 | 977,352 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/60 | 602,676 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/63 | 541,845 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/64 | 240,916 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/65 | 964,863 | ||||||||||||
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