Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/4 | 131,300 | 07/09/2022 | 5THSFC/2022-23/P/20 | 825,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/5 | 1,350,068 | 07/09/2022 | 5THSFC/2022-23/P/21 | 825,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/6 | 11,300 | 07/09/2022 | 5THSFC/2022-23/P/22 | 473,901 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/7 | 1,400,138 | 07/09/2022 | 5THSFC/2022-23/P/23 | 344,615 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/8 | 67,800 | 07/09/2022 | 5THSFC/2022-23/P/24 | 486,763 | |||||||||
13/09/2022 | XVFC/2022-23/R/16 | 5,612,368 | 07/09/2022 | 5THSFC/2022-23/P/25 | 473,014 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/26 | 481,995 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/27 | 195,027 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/28 | 67,800 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/20 | 372,668 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/21 | 475,765 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/22 | 686,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/24 | 286,900 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/25 | 556,900 | ||||||||||||
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