Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | 2,103,954.3 | 01/09/2022 | XVFC/2022-23/P/39 | 426,763 | |||||||||
16/09/2022 | XVFC/2022-23/R/3 | 4,059,725 | 01/09/2022 | XVFC/2022-23/P/40 | 15,953 | |||||||||
01/09/2022 | XVFC/2022-23/P/41 | 3,988 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/110 | 25,315 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/111 | 947 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/112 | 237 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/113 | 31,090 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/42 | 105,798 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/43 | 3,956 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/44 | 989 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/45 | 428,824 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/46 | 16,031 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/47 | 4,008 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/48 | 92,834 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/49 | 3,471 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/50 | 868 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/114 | 819,286 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/115 | 30,628 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/116 | 7,657 | ||||||||||||
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