Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/1 | 1,500,000 | 01/09/2022 | 5THSFC/2022-23/P/24 | 211,045 | |||||||||
06/09/2022 | XVFC/2022-23/R/2 | 29,721 | 01/09/2022 | 5THSFC/2022-23/P/25 | 101,310 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 5,055,526 | 01/09/2022 | 5THSFC/2022-23/P/26 | 104,775 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/27 | 107,216 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/18 | 242,239 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/19 | 357,309 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/20 | 33,211 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/21 | 160,452 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/22 | 95,633 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/23 | 24,529 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/24 | 17,508 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/25 | 90,729 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/26 | 29,721 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/28 | 46,334 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/29 | 331,494 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/30 | 57,709 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/31 | 57,712 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/32 | 28,857 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/27 | 320,112 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/28 | 526,389 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/29 | 316,962 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/30 | 930,952 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/31 | 519,275 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/32 | 236,206 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/33 | 26,501 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/34 | 26,502 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/35 | 13,251 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/36 | 29,791 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/37 | 930,952 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/38 | 832,095 | ||||||||||||
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