Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | 235,614 | 01/09/2022 | 5THSFC/2022-23/P/65 | 1,500 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/8 | 1,500 | 01/09/2022 | 5THSFC/2022-23/P/66 | 35,568 | |||||||||
05/09/2022 | XVFC/2022-23/R/2 | 3,195 | 01/09/2022 | 5THSFC/2022-23/P/67 | 69,089 | |||||||||
05/09/2022 | XVFC/2022-23/R/3 | 1,704 | 01/09/2022 | 5THSFC/2022-23/P/68 | 26,694 | |||||||||
05/09/2022 | XVFC/2022-23/R/4 | 2,556 | 01/09/2022 | 5THSFC/2022-23/P/69 | 17,583 | |||||||||
05/09/2022 | XVFC/2022-23/R/5 | 3,195 | 01/09/2022 | XVFC/2022-23/P/19 | 73,035 | |||||||||
05/09/2022 | XVFC/2022-23/R/6 | 3,195 | 01/09/2022 | XVFC/2022-23/P/20 | 63,297 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/10 | 1,228,822 | 01/09/2022 | XVFC/2022-23/P/21 | 36,432 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/9 | 7,668 | 01/09/2022 | XVFC/2022-23/P/22 | 55,872 | |||||||||
07/09/2022 | XVFC/2022-23/R/10 | 5,112 | 01/09/2022 | XVFC/2022-23/P/23 | 79,632 | |||||||||
07/09/2022 | XVFC/2022-23/R/7 | 5,538 | 06/09/2022 | 5THSFC/2022-23/P/70 | 1,500 | |||||||||
07/09/2022 | XVFC/2022-23/R/8 | 5,538 | 06/09/2022 | 5THSFC/2022-23/P/71 | 1,500 | |||||||||
07/09/2022 | XVFC/2022-23/R/9 | 3,195 | 06/09/2022 | 5THSFC/2022-23/P/72 | 1,500 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/11 | 2,556 | 06/09/2022 | 5THSFC/2022-23/P/73 | 1,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/11 | 4,925,657 | 06/09/2022 | 5THSFC/2022-23/P/74 | 1,500 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/12 | 128,629 | 07/09/2022 | 5THSFC/2022-23/P/75 | 943,558 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/13 | 1,270,947 | 07/09/2022 | 5THSFC/2022-23/P/76 | 29,227 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/14 | 1,184,879 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/R/15 | 11,300 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/R/16 | 5,000 | ||||||||||||
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