Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/12 | 1,645,700 | 04/09/2022 | 5THSFC/2022-23/P/25 | 598,223 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 2,823,514 | 04/09/2022 | 5THSFC/2022-23/P/26 | 350,927 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/13 | 2,045,700 | 08/09/2022 | 5THSFC/2022-23/P/27 | 94,820 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/14 | 595,780 | 08/09/2022 | 5THSFC/2022-23/P/28 | 276,183 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/15 | 317,859 | 23/09/2022 | 5THSFC/2022-23/P/29 | 359,632 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/16 | 90,185 | 23/09/2022 | 5THSFC/2022-23/P/30 | 961,700 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/17 | 850,095 | 23/09/2022 | 5THSFC/2022-23/P/31 | 776,973 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/18 | 111,605 | 23/09/2022 | 5THSFC/2022-23/P/32 | 969,793 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/19 | 686,788 | 30/09/2022 | 5THSFC/2022-23/P/33 | 919,909 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/20 | 41,773 | 30/09/2022 | 5THSFC/2022-23/P/34 | 359,632 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/21 | 919,909 | 30/09/2022 | 5THSFC/2022-23/P/35 | 961,700 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/36 | 776,973 | ||||||||||||
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