Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/6 | 950,689 | 10/09/2022 | 5THSFC/2022-23/P/51 | 858,642 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 4,334,505 | 10/09/2022 | XVFC/2022-23/P/8 | 530,392 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/7 | 950,689 | 10/09/2022 | XVFC/2022-23/P/9 | 861,335 | |||||||||
19/09/2022 | 5THSFC/2022-23/P/52 | 800,808 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/10 | 830,818 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/53 | 10,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/54 | 10,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/55 | 10,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/56 | 10,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/57 | 5,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/58 | 46,448 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/11 | 54,742 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/12 | 95,972 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/13 | 55,520 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/59 | 4,000 | ||||||||||||
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