Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 663,571 | 07/05/2022 | 5THSFC/2022-23/P/11 | 130,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 15,779 | 19/05/2022 | 5THSFC/2022-23/P/12 | 53,718 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/4 | 86,600 | 19/05/2022 | 5THSFC/2022-23/P/13 | 6,720 | |||||||||
19/05/2022 | 5THSFC/2022-23/P/14 | 122,178 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/15 | 14,380 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/16 | 428,790 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/17 | 59,920 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/18 | 371,700 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/19 | 42,050 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/20 | 369,592 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/21 | 52,660 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/22 | 399,858 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/23 | 51,050 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/7 | 561,969 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/8 | 83,420 | ||||||||||||
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