Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 4THSFC/2022-23/R/3 | 87,093 | 03/12/2022 | XVFC/2022-23/P/75 | 2,006,915 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/18 | 454,840 | 08/12/2022 | 5THSFC/2022-23/P/91 | 565,036 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/19 | 9,860,097 | 08/12/2022 | XVFC/2022-23/P/76 | 3,746,773 | |||||||||
31/12/2022 | OWN/2022-23/R/43 | 458,200 | 08/12/2022 | XVFC/2022-23/P/77 | 596,492 | |||||||||
31/12/2022 | OWN/2022-23/R/44 | 734,330 | 16/12/2022 | 5THSFC/2022-23/P/92 | 401,646 | |||||||||
31/12/2022 | OWN/2022-23/R/45 | 453,295 | 16/12/2022 | XVFC/2022-23/P/78 | 1,869,477 | |||||||||
31/12/2022 | OWN/2022-23/R/46 | 892,527 | 31/12/2022 | 4THSFC/2022-23/P/12 | 1,419,137 | |||||||||
31/12/2022 | OWN/2022-23/R/47 | 151,973 | 31/12/2022 | 4THSFC/2022-23/P/13 | 1,959,000 | |||||||||
31/12/2022 | OWN/2022-23/R/48 | 352,426 | 31/12/2022 | OWN/2022-23/P/33 | 58,176 | |||||||||
31/12/2022 | XVFC/2022-23/R/6 | 818,191 | 31/12/2022 | OWN/2022-23/P/34 | 46,806 | |||||||||
31/12/2022 | OWN/2022-23/P/35 | 43,757 | ||||||||||||
31/12/2022 | OWN/2022-23/P/36 | 256,297 | ||||||||||||
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