Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/5 | 1,911,136 | 09/09/2022 | 5THSFC/2022-23/P/34 | 927,096 | |||||||||
16/09/2022 | XVFC/2022-23/R/6 | 4,167,098 | 09/09/2022 | XVFC/2022-23/P/21 | 998,661 | |||||||||
09/09/2022 | XVFC/2022-23/P/22 | 952,171 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/35 | 865,901 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/36 | 43,399 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/37 | 83,785 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/23 | 955,357 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/41 | 32,249 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/42 | 660,003 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/43 | 30,842 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/24 | 221,980 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/25 | 38,165 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/26 | 281,505 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/27 | 238,030 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/28 | 136,520 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/29 | 42,812 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/30 | 462,193 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/31 | 83,057 | ||||||||||||
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