Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/8 | 101,300 | 05/08/2022 | XVFC/2022-23/P/101 | 73,075 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/9 | 933,664 | 05/08/2022 | XVFC/2022-23/P/102 | 1,526 | |||||||||
06/08/2022 | XVFC/2022-23/R/14 | 2,587,556 | 05/08/2022 | XVFC/2022-23/P/103 | 1,709 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/10 | 11,300 | 05/08/2022 | XVFC/2022-23/P/104 | 451,250 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/11 | 968,291 | 05/08/2022 | XVFC/2022-23/P/105 | 9,425 | |||||||||
05/08/2022 | XVFC/2022-23/P/106 | 10,556 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/107 | 44,730 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/108 | 44,730 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/109 | 54,336 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/83 | 45,200 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/84 | 102,156 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/85 | 2,133 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/86 | 2,389 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/87 | 411,813 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/88 | 8,601 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/89 | 9,633 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/91 | 15,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/110 | 173,780 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/111 | 3,629 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/112 | 4,065 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/113 | 103,703 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/114 | 2,166 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/115 | 2,426 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/116 | 84,765 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/117 | 1,770 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/118 | 1,983 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/119 | 256,373 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/120 | 5,355 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/121 | 5,998 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/92 | 4,000 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/93 | 79,767 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/122 | 73,458 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/123 | 116,568 | ||||||||||||
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