Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/3 | 124,600 | 10/08/2022 | 5THSFC/2022-23/P/13 | 141,694 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/4 | 1,111,305 | 10/08/2022 | 5THSFC/2022-23/P/14 | 948,272 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 2,871,300 | 10/08/2022 | 5THSFC/2022-23/P/15 | 39,512 | |||||||||
10/08/2022 | 5THSFC/2022-23/P/16 | 922,065 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/17 | 38,420 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/18 | 346,152 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/19 | 14,424 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/20 | 954,240 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/21 | 39,760 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/22 | 957,868 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/23 | 39,912 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/24 | 34,127 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/25 | 1,422 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/18 | 901,388 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/19 | 37,558 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/20 | 295,249 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/21 | 12,302 | ||||||||||||
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