Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | 5THSFC/2022-23/R/48 | 1,693,287 | 02/12/2022 | 5THSFC/2022-23/P/67 | 470,062 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/49 | 1,693,287 | 02/12/2022 | XVFC/2022-23/P/56 | 127,842 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/50 | 850,677 | 04/12/2022 | 5THSFC/2022-23/P/68 | 430,364 | |||||||||
04/12/2022 | XVFC/2022-23/P/57 | 472,224 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/69 | 691,858 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/70 | 510,611 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/71 | 366,671 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/72 | 65,300 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/73 | 12,687 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/74 | 117,320 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/75 | 850,677 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/58 | 764,362 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/59 | 283,931 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/76 | 594,647 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/77 | 165,744 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/78 | 256,028 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/60 | 12,843 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/61 | 18,150 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/62 | 19,777 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/79 | 23,529 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/80 | 52,065 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/81 | 221,243 | ||||||||||||
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