Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2022 | 5THSFC/2022-23/R/10 | 163,044 | 09/07/2022 | 5THSFC/2022-23/P/21 | 1,144,037 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/11 | 651,331 | 09/07/2022 | 5THSFC/2022-23/P/22 | 1,574,754 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/12 | 386,547 | 09/07/2022 | XVFC/2022-23/P/21 | 163,044 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/6 | 382,047 | 09/07/2022 | XVFC/2022-23/P/22 | 2,555,747 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/7 | 637,231 | 28/07/2022 | 5THSFC/2022-23/P/23 | 683,566 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/8 | 286,192 | 28/07/2022 | XVFC/2022-23/P/23 | 281,530 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/9 | 212,399 | 28/07/2022 | XVFC/2022-23/P/24 | 585,887 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/13 | 1,197,054 | 28/07/2022 | XVFC/2022-23/P/25 | 245,356 | |||||||||
28/07/2022 | XVFC/2022-23/P/26 | 433,916 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/27 | 838,951 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/28 | 353,971 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/29 | 433,564 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/30 | 556,960 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/31 | 603,304 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/32 | 151,992 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/33 | 254,155 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/34 | 835,597 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/35 | 55,505 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/36 | 62,031 | ||||||||||||
|