Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/10 | 1,069,207 | 20/10/2022 | 5THSFC/2022-23/P/42 | 95,584 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/11 | 115,300 | 20/10/2022 | 5THSFC/2022-23/P/43 | 9,828 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/12 | 11,300 | 20/10/2022 | 5THSFC/2022-23/P/45 | 33,193 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/13 | 1,168,305 | 20/10/2022 | 5THSFC/2022-23/P/46 | 8,622 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/3 | 1,146,873 | 20/10/2022 | 5THSFC/2022-23/P/47 | 58,200 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/4 | 17,772 | 20/10/2022 | 5THSFC/2022-23/P/48 | 35,903 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/5 | 126,600 | 20/10/2022 | 5THSFC/2022-23/P/49 | 8,280 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/6 | 115,300 | 20/10/2022 | XVFC/2022-23/P/22 | 162,633 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | 1,069,207 | 20/10/2022 | XVFC/2022-23/P/23 | 29,041 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/8 | 11,300 | 20/10/2022 | XVFC/2022-23/P/24 | 2,751 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/9 | 1,108,860 | 20/10/2022 | XVFC/2022-23/P/25 | 8,736 | |||||||||
21/10/2022 | XVFC/2022-23/R/4 | 14,700 | 21/10/2022 | 5THSFC/2022-23/P/50 | 173,379 | |||||||||
21/10/2022 | XVFC/2022-23/R/5 | 7,035 | 21/10/2022 | 5THSFC/2022-23/P/51 | 119,649 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/14 | 2,814 | 21/10/2022 | 5THSFC/2022-23/P/52 | 292,016 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/53 | 459,295 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/54 | 58,716 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/55 | 79,308 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/56 | 37,887 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/57 | 82,540 | ||||||||||||
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