Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/4 | 101,600 | 04/08/2022 | 5THSFC/2022-23/P/64 | 105,530 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/5 | 926,314 | 04/08/2022 | 5THSFC/2022-23/P/65 | 4,934 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/6 | 90,300 | 04/08/2022 | 5THSFC/2022-23/P/66 | 159,747 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 2,393,337 | 04/08/2022 | 5THSFC/2022-23/P/67 | 7,465 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/68 | 822,722 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/69 | 42,469 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/3 | 147,284 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/4 | 222,038 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/5 | 10,375 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/6 | 683,474 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/7 | 38,075 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/70 | 712,173 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/71 | 33,280 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/8 | 23,934 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/10 | 29,585 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/9 | 587,446 | ||||||||||||
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