Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/2 | 3,856,201 | 02/09/2022 | 5THSFC/2022-23/P/28 | 126,232 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 4,861,223 | 02/09/2022 | 5THSFC/2022-23/P/29 | 37,176 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/3 | 129,300 | 02/09/2022 | 5THSFC/2022-23/P/30 | 58,852 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/4 | 1,169,379 | 02/09/2022 | XVFC/2022-23/P/32 | 60,576 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 33,805 | 02/09/2022 | XVFC/2022-23/P/33 | 73,308 | |||||||||
02/09/2022 | XVFC/2022-23/P/34 | 92,916 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/35 | 54,888 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/36 | 80,064 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/37 | 41,307 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/38 | 19,695 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/39 | 39,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/40 | 70,800 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/41 | 902,583 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/31 | 53,140 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/42 | 59,511 | ||||||||||||
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