Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/10 | 137,600 | 02/12/2022 | 5THSFC/2022-23/P/117 | 10,362 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/11 | 126,300 | 02/12/2022 | 5THSFC/2022-23/P/118 | 460,456 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/12 | 1,182,670 | 02/12/2022 | 5THSFC/2022-23/P/119 | 8,175 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/13 | 11,300 | 07/12/2022 | 5THSFC/2022-23/P/120 | 78,100 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/14 | 1,226,532 | 08/12/2022 | XVFC/2022-23/P/108 | 52,400 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/7 | 1,206,376 | 22/12/2022 | XVFC/2022-23/P/109 | 640,240 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/8 | 7,000 | 22/12/2022 | XVFC/2022-23/P/110 | 148,617 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/9 | 1,268,578 | 22/12/2022 | XVFC/2022-23/P/111 | 137,840 | |||||||||
29/12/2022 | 5THSFC/2022-23/P/126 | 41,531 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/127 | 759,621 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/128 | 5,161 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/129 | 14,078 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/130 | 149,100 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/131 | 142,380 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/132 | 34,063 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/133 | 643,313 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/134 | 2,854 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/135 | 11,871 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/112 | 15,776 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/113 | 24,000 | ||||||||||||
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