Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/1 | 1,000 | 03/09/2022 | 5THSFC/2022-23/P/42 | 20,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 3,156,997 | 03/09/2022 | 5THSFC/2022-23/P/43 | 20,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/44 | 20,000 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/45 | 11,000 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/46 | 2,000 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/47 | 56,500 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/48 | 281,298 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/49 | 150,484 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/50 | 424,383 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/51 | 417,338 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/52 | 12,401 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/53 | 21,928 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/54 | 62,101 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/55 | 426,348 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/56 | 424,123 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/57 | 95,125 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/44 | 125,803 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/45 | 118,683 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/46 | 58,250 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/47 | 108,511 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/48 | 121,752 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/49 | 108,742 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/50 | 293,918 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/51 | 161,852 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/52 | 43,248 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/58 | 21,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/53 | 261,164 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/54 | 454,409 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/55 | 13,281 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/56 | 14,916 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/57 | 144,300 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/58 | 5,686 | ||||||||||||
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