Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/2 | 5,964 | 06/10/2022 | 5THSFC/2022-23/P/25 | 37,635 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/3 | 1,278 | 06/10/2022 | 5THSFC/2022-23/P/26 | 63,795 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/4 | 2,130 | 06/10/2022 | 5THSFC/2022-23/P/27 | 62,544 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/28 | 131,877 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/29 | 184,650 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/30 | 102,669 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/31 | 31,506 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/32 | 33,471 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/33 | 34,890 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/34 | 31,770 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/35 | 174,600 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/36 | 126,765 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/37 | 160,659 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/38 | 73,647 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/39 | 95,613 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/40 | 87,705 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/41 | 5,751 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/42 | 2,130 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/43 | 17,520 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/44 | 842,498 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/45 | 601,679 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/46 | 356,509 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/47 | 374,974 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/48 | 267,274 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/49 | 678,448 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/1 | 419,712 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/2 | 807,688 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/3 | 361,029 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/4 | 429,707 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/5 | 111,925 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/6 | 687,575 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/7 | 660,732 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/8 | 573,659 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/9 | 645,723 | ||||||||||||
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