Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/10 | 710,613 | 03/09/2022 | 5THSFC/2022-23/P/31 | 711,690 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/11 | 7,005 | 03/09/2022 | 5THSFC/2022-23/P/32 | 33,257 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/9 | 11,300 | 03/09/2022 | 5THSFC/2022-23/P/33 | 101,794 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 2,848,447 | 03/09/2022 | 5THSFC/2022-23/P/34 | 107,800 | |||||||||
03/09/2022 | XVFC/2022-23/P/44 | 595,860 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/45 | 27,845 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/46 | 74,389 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/35 | 45,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/47 | 69,597 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/48 | 69,597 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/49 | 70,077 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/50 | 2,920 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/51 | 2,900 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/52 | 2,900 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/53 | 105,998 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/54 | 4,416 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/55 | 105,998 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/56 | 4,416 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/57 | 108,376 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/58 | 4,516 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/36 | 21,237 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/37 | 992 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/59 | 155,569 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/60 | 7,270 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/61 | 87,549 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/62 | 4,090 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/63 | 444,465 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/64 | 20,770 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/65 | 384,646 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/66 | 17,975 | ||||||||||||
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