Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2022 | 5THSFC/2022-23/R/4 | 26,575,200 | 08/12/2022 | 5THSFC/2022-23/P/79 | 2,125,760 | |||||||||
08/12/2022 | 5THSFC/2022-23/P/80 | 1,114,400 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/81 | 885,920 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/82 | 947,520 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/126 | 257,526 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/83 | 878,080 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/84 | 1,070,720 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/85 | 1,480,640 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/86 | 967,680 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/87 | 1,492,960 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/88 | 449,120 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/89 | 1,413,440 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/90 | 1,492,960 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/100 | 744,800 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/101 | 658,440 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/91 | 1,214,080 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/92 | 341,854 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/93 | 1,257,760 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/94 | 357,156 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/95 | 985,600 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/96 | 1,319,360 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/97 | 1,266,720 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/98 | 2,048,480 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/99 | 1,174,100 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/127 | 1,749,831 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/128 | 880,320 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/129 | 1,369,760 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/130 | 364,000 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/131 | 700,000 | ||||||||||||
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