Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 173,900 | 11/04/2022 | 4THSFC/2022-23/P/1 | 687,052 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/10 | 740,190 | 11/04/2022 | 4THSFC/2022-23/P/2 | 95,658 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/11 | 740,190 | 11/04/2022 | 4THSFC/2022-23/P/3 | 523,174 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/12 | 740,190 | 11/04/2022 | 4THSFC/2022-23/P/4 | 72,551 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/13 | 67,290 | 11/04/2022 | 4THSFC/2022-23/P/5 | 656,994 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/14 | 740,189 | 11/04/2022 | 4THSFC/2022-23/P/6 | 91,108 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/15 | 662,126 | 12/04/2022 | 5THSFC/2022-23/P/1 | 524,437 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/16 | 76,055 | 12/04/2022 | 5THSFC/2022-23/P/2 | 72,726 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/17 | 662,126 | 19/04/2022 | 5THSFC/2022-23/P/3 | 1,011,692 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/18 | 76,616 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/R/2 | 673,174 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/R/3 | 672,940 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/R/4 | 11,300 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/R/5 | 47,314 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/R/6 | 740,190 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/R/7 | 740,190 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/R/8 | 58,258 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/R/9 | 740,190 | ||||||||||||
|