Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2022 | 5THSFC/2022-23/R/1 | 81,485 | 02/04/2022 | 5THSFC/2022-23/P/1 | 4,945,397 | |||||||||
02/04/2022 | 5THSFC/2022-23/R/2 | 2,758,325 | 07/04/2022 | 5THSFC/2022-23/P/2 | 805,763 | |||||||||
07/04/2022 | 5THSFC/2022-23/P/3 | 37,653 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/4 | 657,352 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/5 | 30,717 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/6 | 235,825 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/7 | 11,020 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/8 | 887,926 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/9 | 41,492 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/1 | 170,453 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 7,965 | ||||||||||||
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