Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | 5THSFC/2022-23/R/2 | 500 | 06/05/2022 | 5THSFC/2022-23/P/12 | 129,150 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/3 | 500 | 06/05/2022 | 5THSFC/2022-23/P/13 | 86,692 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/4 | 107,453 | 06/05/2022 | 5THSFC/2022-23/P/14 | 148,025 | |||||||||
06/05/2022 | 5THSFC/2022-23/P/15 | 40,420 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/16 | 115,385 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/17 | 124,525 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/18 | 840,247 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/19 | 838,866 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/20 | 77,100 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/21 | 25,500 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/21 | 25,390 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/22 | 451,322 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/23 | 141,775 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/24 | 371,780 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/25 | 128,925 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/26 | 140,845 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/27 | 476,166 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/28 | 108,450 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/23 | 200,273 | ||||||||||||
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