Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/1 | 1,883,442 | 01/09/2022 | 5THSFC/2022-23/P/20 | 263,550 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 3,380,096 | 01/09/2022 | 5THSFC/2022-23/P/21 | 718,600 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/2 | 1,700,000 | 01/09/2022 | 5THSFC/2022-23/P/22 | 392,446 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/23 | 385,605 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/25 | 274,540 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/26 | 847,071 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/24 | 70,532 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/27 | 555,969 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/28 | 411,987 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/25 | 441,499 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/26 | 796,943 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/27 | 708,615 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/28 | 160,816 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/29 | 204,048 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/30 | 134,421 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/31 | 635,444 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/32 | 623,162 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/33 | 506,629 | ||||||||||||
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