Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/1 | 8,854,500 | 12/09/2022 | 5THSFC/2022-23/P/10 | 484,441 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 3,922,546 | 12/09/2022 | 5THSFC/2022-23/P/11 | 944,012 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/2 | 484,441 | 12/09/2022 | 5THSFC/2022-23/P/12 | 255,969 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/13 | 71,298 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/14 | 503,359 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/15 | 582,575 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/16 | 22,600 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/17 | 827,783 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/10 | 680,886 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/11 | 507,524 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/12 | 484,587 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/13 | 432,906 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/9 | 360,756 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/18 | 31,945 | ||||||||||||
|