Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | 5THSFC/2022-23/R/3 | 2,158,486 | 12/12/2022 | 5THSFC/2022-23/P/18 | 1,057,059 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/4 | 978,578 | 12/12/2022 | 5THSFC/2022-23/P/19 | 1,060,169 | |||||||||
31/12/2022 | XVFC/2022-23/R/10 | 258,458 | 12/12/2022 | XVFC/2022-23/P/40 | 981,957 | |||||||||
12/12/2022 | XVFC/2022-23/P/41 | 240,922 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/42 | 1,128,049 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/43 | 323,682 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/20 | 683,942 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/21 | 213,673 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/22 | 146,701 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/44 | 1,159,685 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/45 | 960,979 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/46 | 910,834 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/23 | 475,787 | ||||||||||||
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