Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/12 | 18,175 | 07/12/2022 | 5THSFC/2022-23/P/48 | 340,224 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/13 | 436,666 | 07/12/2022 | XVFC/2022-23/P/41 | 65,040 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/14 | 21,601 | 15/12/2022 | 5THSFC/2022-23/P/49 | 95,140 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/15 | 1,500 | 15/12/2022 | XVFC/2022-23/P/42 | 79,160 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/16 | 116,300 | 16/12/2022 | 5THSFC/2022-23/P/50 | 172,289 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/17 | 12,000 | 20/12/2022 | 5THSFC/2022-23/P/51 | 336,906 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/18 | 1,089,715 | 20/12/2022 | XVFC/2022-23/P/43 | 506,101 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/19 | 11,300 | 22/12/2022 | XVFC/2022-23/P/44 | 328,503 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/20 | 1,130,129 | 22/12/2022 | XVFC/2022-23/P/45 | 639,617 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/21 | 3,000 | 27/12/2022 | 5THSFC/2022-23/P/52 | 33,900 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/22 | 116,300 | 27/12/2022 | XVFC/2022-23/P/46 | 20,520 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/23 | 1,089,715 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/R/24 | 21,558 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/R/25 | 11,300 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/R/26 | 1,190,714 | ||||||||||||
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