Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/P/48 | 1,350 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/49 | 23,088 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/50 | 296,399 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/51 | 73,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/52 | 85,082 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/53 | 60,750 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/54 | 38,384 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/17 | 100,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/18 | 50,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/19 | 50,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/20 | 100,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/21 | 300,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/22 | 200,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/23 | 200,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/24 | 117,562 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/25 | 303,257 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/26 | 117,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/27 | 717,562 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/28 | 50,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/29 | 100,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/30 | 200,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/31 | 200,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/32 | 524,562 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/33 | 717,562 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/55 | 5,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/56 | 24,825 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/57 | 3,189 | ||||||||||||
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