Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 128,300 | 10/08/2022 | 5THSFC/2022-23/P/30 | 457,696 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 1,259,450 | 10/08/2022 | 5THSFC/2022-23/P/32 | 28,585 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 3,490,437 | 10/08/2022 | 5THSFC/2022-23/P/33 | 10,106 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/6 | 13,583 | 10/08/2022 | 5THSFC/2022-23/P/34 | 6,413 | |||||||||
10/08/2022 | 5THSFC/2022-23/P/35 | 6,413 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/36 | 10,582 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/38 | 3,808 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/39 | 32,988 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/40 | 6,413 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/26 | 11,500 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/27 | 495,054 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/28 | 669,816 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/29 | 24,500 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/41 | 242,738 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/42 | 702,367 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/30 | 34,904 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/43 | 350,613 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/44 | 15,200 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/45 | 3,048 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/46 | 57,793 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/47 | 13,583 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/48 | 13,583 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/31 | 360,204 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/32 | 39,308 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/33 | 41,161 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/34 | 42,211 | ||||||||||||
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