Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/14 | 3,621 | 01/09/2022 | 5THSFC/2022-23/P/67 | 8,577 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/15 | 2,769 | 01/09/2022 | 5THSFC/2022-23/P/68 | 37,167 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/16 | 7,000,000 | 01/09/2022 | 5THSFC/2022-23/P/69 | 30,253 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 4,208,727 | 01/09/2022 | 5THSFC/2022-23/P/70 | 34,947 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/71 | 32,686 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/72 | 35,373 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/73 | 34,308 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/74 | 9,003 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/75 | 35,160 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/76 | 17,580 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/77 | 13,271 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/78 | 17,367 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/79 | 605,407 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/80 | 364,163 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/81 | 751,668 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/82 | 370,578 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/83 | 361,336 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/84 | 371,952 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/85 | 366,004 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/86 | 106,900 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/87 | 365,650 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/88 | 255,859 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/89 | 390,400 | ||||||||||||
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