Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/10 | 122,600 | 01/08/2022 | 5THSFC/2022-23/P/28 | 522,655 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/11 | 1,156,494 | 01/08/2022 | XVFC/2022-23/P/35 | 10,654 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/12 | 111,300 | 08/08/2022 | 5THSFC/2022-23/P/29 | 197,675 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/13 | 1,078,177 | 08/08/2022 | XVFC/2022-23/P/36 | 97,168 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 233,900 | 27/08/2022 | 5THSFC/2022-23/P/30 | 640,435 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/4 | 999,461 | 27/08/2022 | XVFC/2022-23/P/37 | 298,454 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/5 | 77,140 | 27/08/2022 | XVFC/2022-23/P/38 | 333,997 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/6 | 11,300 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/R/7 | 999,113 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/R/9 | 80,892 | ||||||||||||
09/08/2022 | XVFC/2022-23/R/3 | 2,988,057 | ||||||||||||
|