Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/39 | 760,288 | 07/09/2022 | 5THSFC/2022-23/P/87 | 59,557 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/40 | 11,300 | 07/09/2022 | 5THSFC/2022-23/P/88 | 50,536 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/41 | 9,154 | 07/09/2022 | 5THSFC/2022-23/P/89 | 37,334 | |||||||||
16/09/2022 | XVFC/2022-23/R/25 | 3,047,566 | 07/09/2022 | 5THSFC/2022-23/P/90 | 237,383 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/42 | 733,100 | 07/09/2022 | 5THSFC/2022-23/P/91 | 25,150 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/43 | 81,300 | 07/09/2022 | XVFC/2022-23/P/66 | 712,833 | |||||||||
07/09/2022 | XVFC/2022-23/P/67 | 55,161 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/68 | 18,364 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/94 | 49,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/95 | 645,609 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/96 | 112,224 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/69 | 36,044 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/70 | 434,072 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/71 | 23,398 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/72 | 142,202 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/73 | 867,981 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/100 | 8,748 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/101 | 13,378 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/102 | 28,686 | ||||||||||||
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