Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/04/2022 | 5THSFC/2022-23/R/1 | 929,686 | 04/04/2022 | 5THSFC/2022-23/P/1 | 87,127 | |||||||||
05/04/2022 | 5THSFC/2022-23/R/2 | 19,528 | 04/04/2022 | 5THSFC/2022-23/P/10 | 38,850 | |||||||||
05/04/2022 | 5THSFC/2022-23/R/3 | 17,436 | 04/04/2022 | 5THSFC/2022-23/P/11 | 4,675 | |||||||||
05/04/2022 | 5THSFC/2022-23/R/4 | 9,764 | 04/04/2022 | 5THSFC/2022-23/P/12 | 38,577 | |||||||||
04/04/2022 | 5THSFC/2022-23/P/13 | 98,572 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/14 | 61,377 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/2 | 929,686 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/3 | 19,528 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/4 | 17,436 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/5 | 9,764 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/6 | 876,490 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/7 | 18,411 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/8 | 16,438 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/9 | 9,205 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/15 | 864,005 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/16 | 18,149 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/17 | 16,204 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/18 | 9,074 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/19 | 427,439 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/20 | 8,979 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/21 | 8,018 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/22 | 4,489 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/1 | 929,686 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/2 | 19,528 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/3 | 17,436 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/4 | 9,764 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/23 | 322,967 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/24 | 6,784 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/25 | 6,057 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/26 | 3,392 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/27 | 805,500 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/28 | 16,920 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/29 | 15,108 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/30 | 8,460 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/5 | 45,295 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/6 | 30,193 | ||||||||||||
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