Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/8 | 1,037,287 | 02/12/2022 | XVFC/2022-23/P/84 | 29,560 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/9 | 1,800,064 | 02/12/2022 | XVFC/2022-23/P/85 | 17,976 | |||||||||
07/12/2022 | 5THSFC/2022-23/P/58 | 390,197 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/59 | 402,816 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/60 | 18,736 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/61 | 369,525 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/62 | 17,188 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/63 | 432,777 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/64 | 20,130 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/65 | 416,131 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/66 | 19,356 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/67 | 22,600 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/86 | 442,751 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/87 | 17,366 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/68 | 299,505 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/69 | 12,500 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/70 | 311,866 | ||||||||||||
|