Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | 5THSFC/2022-23/R/140 | 66,300 | 11/11/2022 | 5THSFC/2022-23/P/159 | 163,200 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/141 | 590,967 | 11/11/2022 | 5THSFC/2022-23/P/160 | 3,400 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/142 | 11,300 | 11/11/2022 | 5THSFC/2022-23/P/161 | 3,400 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/143 | 645,740 | 19/11/2022 | 5THSFC/2022-23/P/162 | 409,676 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/144 | 46,362 | 19/11/2022 | 5THSFC/2022-23/P/163 | 8,535 | |||||||||
19/11/2022 | 5THSFC/2022-23/P/164 | 8,535 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/165 | 63,868 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/166 | 658,278 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/167 | 13,714 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/168 | 13,714 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/169 | 100,960 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/170 | 131,488 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/171 | 2,739 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/172 | 2,739 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/173 | 20,026 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/174 | 855,707 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/175 | 17,827 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/176 | 17,827 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/177 | 6,985 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/178 | 10,080 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/179 | 22,350 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/180 | 23,980 | ||||||||||||
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