Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/28 | 880,415 | 02/09/2022 | 5THSFC/2022-23/P/32 | 47,732 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/29 | 11,300 | 02/09/2022 | 5THSFC/2022-23/P/33 | 39,724 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/30 | 1,262,139 | 02/09/2022 | 5THSFC/2022-23/P/34 | 45,200 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 5,059,205 | 02/09/2022 | 5THSFC/2022-23/P/35 | 11,300 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/31 | 1,217,004 | 04/09/2022 | 5THSFC/2022-23/P/36 | 832,714 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/32 | 124,300 | 04/09/2022 | 5THSFC/2022-23/P/37 | 994,271 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/38 | 904,646 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/39 | 1,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/40 | 734,675 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/41 | 165,668 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/42 | 89,902 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/43 | 174,118 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/44 | 121,950 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/45 | 90,456 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/16 | 17,162 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/17 | 543,196 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/18 | 993,803 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/19 | 996,445 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/20 | 993,794 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/21 | 764,468 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/22 | 996,233 | ||||||||||||
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