Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/5 | 12,100,000 | 02/09/2022 | XVFC/2022-23/P/36 | 361,868 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 4,278,498 | 02/09/2022 | XVFC/2022-23/P/37 | 134,516 | |||||||||
14/09/2022 | 5THSFC/2022-23/P/46 | 581,714 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/47 | 395,844 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/48 | 500 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/49 | 1,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/50 | 1,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/51 | 1,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/52 | 500 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/53 | 500 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/54 | 500 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/55 | 500 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/56 | 1,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/57 | 500 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/58 | 1,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/59 | 1,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/38 | 58,732 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/39 | 284,190 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/40 | 357,132 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/41 | 14,414 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/60 | 379,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/61 | 454,704 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/62 | 269,032 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/63 | 333,141 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/64 | 12,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/42 | 9,800 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/43 | 30,200 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/44 | 40,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/45 | 120,488 | ||||||||||||
|