Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/6 | 1,948,864 | 21/09/2022 | 5THSFC/2022-23/P/38 | 111,198 | |||||||||
13/09/2022 | XVFC/2022-23/R/17 | 3,933,926 | 21/09/2022 | 5THSFC/2022-23/P/39 | 75,134 | |||||||||
21/09/2022 | 5THSFC/2022-23/P/40 | 63,338 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/41 | 50,656 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/42 | 36,754 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/43 | 555,857 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/44 | 227,417 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/45 | 12,678 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/46 | 85,396 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/47 | 4,243 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/48 | 19,538 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/49 | 913 | ||||||||||||
|