Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/04/2022 | 5THSFC/2022-23/R/1 | 1,923,677 | 07/04/2022 | 5THSFC/2022-23/P/1 | 859,857 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/10 | 104,955 | 07/04/2022 | 5THSFC/2022-23/P/2 | 26,699 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/11 | 150,532 | 07/04/2022 | 5THSFC/2022-23/P/3 | 26,641 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/12 | 163,703 | 07/04/2022 | 5THSFC/2022-23/P/4 | 26,655 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/2 | 174,880 | 07/04/2022 | 5THSFC/2022-23/P/5 | 21,001 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/3 | 1,923,677 | 07/04/2022 | 5THSFC/2022-23/P/6 | 26,325 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/4 | 1,720,797 | 07/04/2022 | XVFC/2022-23/P/1 | 11,283 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/5 | 1,720,797 | 07/04/2022 | XVFC/2022-23/P/2 | 2,119 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/6 | 383,900 | 07/04/2022 | XVFC/2022-23/P/3 | 9,538 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/7 | 1,749,510 | 07/04/2022 | XVFC/2022-23/P/4 | 23,110 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/8 | 11,300 | 07/04/2022 | XVFC/2022-23/P/5 | 21,015 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/9 | 1,748,901 | 07/04/2022 | XVFC/2022-23/P/6 | 13,095 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 75,754 | 07/04/2022 | XVFC/2022-23/P/7 | 7,706 | |||||||||
11/04/2022 | XVFC/2022-23/P/8 | 903,054 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/7 | 190,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/10 | 554,605 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/8 | 420,188 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/9 | 901,680 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/9 | 75,754 | ||||||||||||
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