Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/07/2022 | 5THSFC/2022-23/R/17 | 12,330,000 | 14/07/2022 | 5THSFC/2022-23/P/39 | 663,454 | |||||||||
26/07/2022 | 5THSFC/2022-23/R/18 | 476,235 | 14/07/2022 | 5THSFC/2022-23/P/40 | 32,000 | |||||||||
26/07/2022 | 5THSFC/2022-23/R/19 | 801,150 | 14/07/2022 | XVFC/2022-23/P/12 | 22,436 | |||||||||
26/07/2022 | 5THSFC/2022-23/R/20 | 801,786 | 14/07/2022 | XVFC/2022-23/P/13 | 17,623 | |||||||||
14/07/2022 | XVFC/2022-23/P/14 | 47,246 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/41 | 883,209 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/42 | 514,827 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/43 | 820,525 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/44 | 668,242 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/45 | 754,555 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/46 | 401,901 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/47 | 603,564 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/48 | 622,931 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/49 | 725,474 | ||||||||||||
24/07/2022 | XVFC/2022-23/P/15 | 789,068 | ||||||||||||
24/07/2022 | XVFC/2022-23/P/16 | 810,847 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/50 | 669,063 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/51 | 801,786 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/52 | 839,903 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/53 | 476,235 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/54 | 801,150 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/17 | 61,024 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/18 | 61,038 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/19 | 801,150 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/20 | 801,786 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/21 | 476,235 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/55 | 77,600 | ||||||||||||
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