Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 279,900 | 08/04/2022 | 5THSFC/2022-23/P/1 | 830,711 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/2 | 1,281,423 | 08/04/2022 | 5THSFC/2022-23/P/2 | 481,593 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/3 | 1,280,977 | 08/04/2022 | 5THSFC/2022-23/P/3 | 3,469 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/4 | 11,300 | 08/04/2022 | 5THSFC/2022-23/P/4 | 192,654 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/6 | 114,159 | 08/04/2022 | 5THSFC/2022-23/P/5 | 442,119 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/7 | 243,722 | 08/04/2022 | XVFC/2022-23/P/1 | 351,351 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/8 | 32,006 | 08/04/2022 | XVFC/2022-23/P/2 | 682,630 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 24,980 | 10/04/2022 | XVFC/2022-23/P/3 | 813,001 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 112,458 | 21/04/2022 | 5THSFC/2022-23/P/6 | 645,478 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 14,775 | 21/04/2022 | 5THSFC/2022-23/P/7 | 217,004 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 190,190 | 21/04/2022 | 5THSFC/2022-23/P/8 | 79,522 | |||||||||
23/04/2022 | 5THSFC/2022-23/P/10 | 357,763 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/11 | 24,540 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/12 | 14,331 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/9 | 513,504 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/4 | 139,331 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/5 | 738,715 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/6 | 516,310 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/7 | 215,069 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/13 | 275,728 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/10 | 215,170 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/9 | 127,233 | ||||||||||||
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