Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/1 | 2,543,234 | 01/09/2022 | 5THSFC/2022-23/P/10 | 513,275 | |||||||||
13/09/2022 | XVFC/2022-23/R/6 | 6,041,496 | 01/09/2022 | 5THSFC/2022-23/P/11 | 439,984 | |||||||||
30/09/2022 | XVFC/2022-23/R/7 | 65,400 | 01/09/2022 | 5THSFC/2022-23/P/12 | 934,844 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/13 | 1,692 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/14 | 27,074 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/15 | 8,122 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/16 | 15,568 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/17 | 74,214 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/18 | 678,357 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/19 | 521,657 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/20 | 465,315 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/21 | 283,926 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/18 | 21,659 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/19 | 52,880 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/22 | 278,445 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/23 | 766,967 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/24 | 885,934 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/25 | 940,668 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/20 | 859,481 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/21 | 614,585 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/22 | 600,738 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/23 | 600,723 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/24 | 299,109 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/25 | 417,330 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/26 | 95,680 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/27 | 107,524 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/28 | 46,993 | ||||||||||||
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