Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | 5THSFC/2022-23/R/5 | 2,617,002 | 13/12/2022 | 5THSFC/2022-23/P/50 | 14,442 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/6 | 4,260 | 13/12/2022 | 5THSFC/2022-23/P/51 | 5,964 | |||||||||
19/12/2022 | 4THSFC/2022-23/R/1 | 4,221 | 13/12/2022 | 5THSFC/2022-23/P/52 | 4,260 | |||||||||
20/12/2022 | XVFC/2022-23/R/3 | 5,751 | 13/12/2022 | 5THSFC/2022-23/P/53 | 13,260 | |||||||||
20/12/2022 | XVFC/2022-23/R/4 | 5,751 | 13/12/2022 | 5THSFC/2022-23/P/54 | 88,557 | |||||||||
20/12/2022 | XVFC/2022-23/R/5 | 5,751 | 13/12/2022 | 5THSFC/2022-23/P/55 | 49,830 | |||||||||
20/12/2022 | XVFC/2022-23/R/6 | 5,751 | 13/12/2022 | 5THSFC/2022-23/P/56 | 60,813 | |||||||||
20/12/2022 | XVFC/2022-23/R/7 | 5,751 | 13/12/2022 | 5THSFC/2022-23/P/57 | 53,784 | |||||||||
16/12/2022 | 4THSFC/2022-23/P/1 | 61,779 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/58 | 57,405 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/59 | 73,860 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/10 | 92,016 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/11 | 166,251 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/12 | 84,483 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/13 | 51,441 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/14 | 184,143 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/15 | 101,151 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/16 | 94,947 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/17 | 106,476 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/18 | 139,683 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/19 | 394,550 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/20 | 186,060 | ||||||||||||
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