Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/11 | 91,300 | 08/09/2022 | 5THSFC/2022-23/P/50 | 855,009 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/12 | 961,182 | 08/09/2022 | 5THSFC/2022-23/P/51 | 20,259 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/13 | 11,300 | 08/09/2022 | 5THSFC/2022-23/P/52 | 18,088 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/14 | 893,121 | 08/09/2022 | 5THSFC/2022-23/P/53 | 9,044 | |||||||||
13/09/2022 | XVFC/2022-23/R/9 | 3,580,019 | 08/09/2022 | 5THSFC/2022-23/P/54 | 855,009 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/15 | 11,300 | 08/09/2022 | 5THSFC/2022-23/P/55 | 20,259 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/56 | 18,088 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/57 | 9,044 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/86 | 151,273 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/87 | 3,539 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/88 | 3,159 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/89 | 77,532 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/58 | 795,693 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/59 | 16,794 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/60 | 18,809 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/61 | 8,397 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/62 | 624,415 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/63 | 14,760 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/64 | 13,179 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/65 | 6,589 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/90 | 458,498 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/91 | 10,838 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/92 | 9,677 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/93 | 4,839 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/66 | 909,932 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/67 | 21,510 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/68 | 19,205 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/69 | 9,603 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/70 | 726,193 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/71 | 18,749 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/72 | 16,740 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/73 | 8,310 | ||||||||||||
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