Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 1,886,800 | 19/04/2022 | 5THSFC/2022-23/P/1 | 93,617 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/2 | 12,313,848 | 19/04/2022 | 5THSFC/2022-23/P/10 | 133,395 | |||||||||
23/04/2022 | XVFC/2022-23/R/1 | 2,150 | 19/04/2022 | 5THSFC/2022-23/P/11 | 127,588 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/12 | 338,143 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 78,100 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/3 | 247,971 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/4 | 99,644 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/5 | 89,280 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/6 | 277,277 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/7 | 88,595 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/8 | 78,725 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/9 | 234,445 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/13 | 33,900 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/14 | 174,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/15 | 74,733 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/16 | 52,719 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/17 | 254,734 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/1 | 21,494 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/2 | 2,150 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/3 | 9,702 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/4 | 4,479 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/5 | 4,916 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/6 | 157,903 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/7 | 149,252 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/18 | 67,032 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/19 | 56,343 | ||||||||||||
|