Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | 5THSFC/2022-23/R/16 | 1,312,829 | 11/12/2022 | 5THSFC/2022-23/P/39 | 935,030 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/17 | 1,525,292 | 11/12/2022 | 5THSFC/2022-23/P/40 | 555,780 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/18 | 1,289,988 | 11/12/2022 | 5THSFC/2022-23/P/41 | 965,870 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/19 | 1,337,830 | 11/12/2022 | 5THSFC/2022-23/P/42 | 499,565 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/20 | 11,300 | 11/12/2022 | 5THSFC/2022-23/P/43 | 935,510 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/21 | 1,420,288 | 11/12/2022 | 5THSFC/2022-23/P/44 | 960,251 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/22 | 2,033,940 | 11/12/2022 | 5THSFC/2022-23/P/45 | 938,634 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/23 | 1,000 | 11/12/2022 | XVFC/2022-23/P/10 | 938,867 | |||||||||
11/12/2022 | XVFC/2022-23/P/9 | 890,407 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/46 | 946,073 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/47 | 937,380 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/48 | 973,871 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/49 | 939,112 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/50 | 829,541 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/51 | 540,322 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/52 | 924,266 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/53 | 6,000 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/54 | 34,000 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/55 | 1,000 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/11 | 998,341 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/12 | 990,596 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/56 | 90,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/57 | 996,150 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/58 | 987,766 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/59 | 623,879 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/13 | 891,832 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/60 | 30,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/61 | 7,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/62 | 953,904 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/14 | 533,773 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/15 | 988,125 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/16 | 534,351 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/17 | 783,352 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/18 | 992,553 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/19 | 995,049 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/20 | 992,987 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/21 | 995,146 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/22 | 997,360 | ||||||||||||
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