Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/10 | 1,070,478 | 08/09/2022 | 5THSFC/2022-23/P/47 | 146,340 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/11 | 1,148,237 | 08/09/2022 | 5THSFC/2022-23/P/48 | 37,340 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/9 | 1,110,179 | 08/09/2022 | 5THSFC/2022-23/P/49 | 94,399 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 4,450,083 | 08/09/2022 | 5THSFC/2022-23/P/51 | 772,345 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/52 | 39,946 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/33 | 143,340 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/34 | 772,632 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/35 | 39,946 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/36 | 143,340 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/37 | 772,395 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/38 | 39,946 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/53 | 10,500 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/54 | 10,500 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/55 | 290,265 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/56 | 56,387 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/57 | 246,907 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/58 | 56,100 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/59 | 180,600 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/39 | 357,356 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/40 | 73,000 | ||||||||||||
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