Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | 5THSFC/2022-23/R/12 | 87,437 | 08/12/2022 | 5THSFC/2022-23/P/48 | 327,879 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/13 | 595,845 | 08/12/2022 | 5THSFC/2022-23/P/49 | 65,400 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/14 | 21,490 | 08/12/2022 | 5THSFC/2022-23/P/50 | 11,945 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/15 | 106,143 | 08/12/2022 | 5THSFC/2022-23/P/51 | 528,954 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/16 | 28,617 | 08/12/2022 | 5THSFC/2022-23/P/52 | 109,542 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/17 | 795,116 | 08/12/2022 | 5THSFC/2022-23/P/53 | 19,294 | |||||||||
10/12/2022 | XVFC/2022-23/R/3 | 22,599 | 08/12/2022 | XVFC/2022-23/P/35 | 542,368 | |||||||||
10/12/2022 | XVFC/2022-23/R/4 | 542,368 | 08/12/2022 | XVFC/2022-23/P/36 | 22,599 | |||||||||
10/12/2022 | XVFC/2022-23/R/5 | 542,368 | 08/12/2022 | XVFC/2022-23/P/37 | 542,368 | |||||||||
10/12/2022 | XVFC/2022-23/R/6 | 22,599 | 08/12/2022 | XVFC/2022-23/P/38 | 22,599 | |||||||||
10/12/2022 | XVFC/2022-23/R/7 | 4,791,210 | 08/12/2022 | XVFC/2022-23/P/39 | 426,444 | |||||||||
08/12/2022 | XVFC/2022-23/P/40 | 153,935 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/41 | 16,085 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/54 | 795,116 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/55 | 106,143 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/56 | 28,617 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/57 | 595,845 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/58 | 87,437 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/59 | 21,490 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/42 | 542,368 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/43 | 22,599 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/44 | 542,368 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/45 | 22,599 | ||||||||||||
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