Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 5,625,987 | 25/04/2022 | 5THSFC/2022-23/P/1 | 368,511 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/2 | 964,932 | 25/04/2022 | 5THSFC/2022-23/P/10 | 45,318 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/3 | 1,060,993 | 25/04/2022 | 5THSFC/2022-23/P/11 | 61,652 | |||||||||
25/04/2022 | 5THSFC/2022-23/P/12 | 8,590 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/13 | 126,652 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/14 | 17,239 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/15 | 250,589 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/16 | 30,561 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/17 | 387,644 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/18 | 52,773 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/19 | 145,796 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/2 | 50,159 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/20 | 19,845 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/21 | 52,609 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/22 | 7,160 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/23 | 447,334 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/24 | 60,893 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/25 | 101,937 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/26 | 13,874 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/27 | 198,057 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/28 | 26,958 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/29 | 274,023 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 194,046 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/30 | 37,817 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/31 | 158,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/4 | 26,411 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/5 | 501,750 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/6 | 68,290 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/7 | 683,879 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/8 | 79,330 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/9 | 333,128 | ||||||||||||
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