Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/11 | 866,603 | 25/08/2022 | 5THSFC/2022-23/P/19 | 866,603 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/12 | 93,300 | 25/08/2022 | 5THSFC/2022-23/P/20 | 67,064 | |||||||||
01/08/2022 | XVFC/2022-23/R/2 | 204,534 | 25/08/2022 | 5THSFC/2022-23/P/21 | 64,072 | |||||||||
01/08/2022 | XVFC/2022-23/R/3 | 874,704 | 25/08/2022 | 5THSFC/2022-23/P/22 | 57,264 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/13 | 849,544 | 25/08/2022 | 5THSFC/2022-23/P/23 | 18,024 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 2,354,426 | 25/08/2022 | 5THSFC/2022-23/P/24 | 70,352 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/14 | 40,235 | 25/08/2022 | 5THSFC/2022-23/P/25 | 63,056 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/15 | 881,051 | 25/08/2022 | 5THSFC/2022-23/P/26 | 64,640 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/16 | 11,300 | 25/08/2022 | 5THSFC/2022-23/P/27 | 27,176 | |||||||||
31/08/2022 | XVFC/2022-23/R/5 | 80,816 | 25/08/2022 | XVFC/2022-23/P/22 | 204,534 | |||||||||
25/08/2022 | XVFC/2022-23/P/23 | 874,704 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/24 | 926,790 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/25 | 900,889 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/26 | 48,056 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/27 | 70,320 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/28 | 70,509 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/29 | 68,718 | ||||||||||||
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