Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 929,056 | 29/04/2022 | 5THSFC/2022-23/P/1 | 471,287 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/10 | 844,647 | 29/04/2022 | 5THSFC/2022-23/P/2 | 575,503 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/11 | 11,300 | 29/04/2022 | 5THSFC/2022-23/P/3 | 374,800 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/12 | 391,096 | 29/04/2022 | 5THSFC/2022-23/P/4 | 496,421 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/2 | 84,460 | 29/04/2022 | 5THSFC/2022-23/P/5 | 391,096 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/3 | 58,589 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/R/4 | 929,056 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/R/5 | 831,074 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/R/6 | 831,074 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/R/7 | 203,900 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/R/8 | 844,941 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/R/9 | 65,585 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/13 | 505,062 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/14 | 7,496 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/15 | 9,426 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/16 | 391,096 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/17 | 8,396 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/18 | 329,024 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/19 | 413,601 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/20 | 11,510 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/21 | 29,884 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/22 | 39,714 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/23 | 11,120 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/24 | 46,040 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/25 | 12,891 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/26 | 9,928 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/27 | 435,659 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/28 | 10,557 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/29 | 37,703 | ||||||||||||
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