Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/17 | 149,300 | 17/08/2022 | 5THSFC/2022-23/P/142 | 80,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/18 | 1,469,163 | 17/08/2022 | 5THSFC/2022-23/P/143 | 54,506 | |||||||||
06/08/2022 | XVFC/2022-23/R/7 | 4,071,636 | 17/08/2022 | 5THSFC/2022-23/P/145 | 52,802 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/19 | 1,523,650 | 17/08/2022 | XVFC/2022-23/P/96 | 289,655 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/20 | 11,300 | 17/08/2022 | XVFC/2022-23/P/97 | 16,965 | |||||||||
17/08/2022 | XVFC/2022-23/P/98 | 69,322 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/99 | 26,775 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/100 | 39,600 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/101 | 29,820 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/102 | 21,300 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/103 | 30,246 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/146 | 335,580 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/147 | 22,471 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/104 | 259,783 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/105 | 10,822 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/106 | 31,968 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/107 | 294,550 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/108 | 19,538 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/109 | 163,377 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/110 | 10,880 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/148 | 294,901 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/149 | 18,667 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/150 | 107,348 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/151 | 7,902 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/158 | 28,400 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/159 | 25,200 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/160 | 35,913 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/161 | 37,488 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/162 | 40,921 | ||||||||||||
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