Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/05/2022 | 5THSFC/2022-23/R/1 | 18,726 | 29/05/2022 | 5THSFC/2022-23/P/10 | 88,425 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/2 | 276,198 | 29/05/2022 | 5THSFC/2022-23/P/11 | 8,206 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/3 | 247,069 | 29/05/2022 | 5THSFC/2022-23/P/12 | 84,338 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/4 | 247,069 | 29/05/2022 | 5THSFC/2022-23/P/13 | 208,251 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/5 | 19,500 | 29/05/2022 | 5THSFC/2022-23/P/14 | 47,334 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/6 | 251,192 | 29/05/2022 | 5THSFC/2022-23/P/15 | 32,841 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/7 | 19,649 | 29/05/2022 | 5THSFC/2022-23/P/16 | 24,000 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/8 | 6,500 | 29/05/2022 | 5THSFC/2022-23/P/17 | 34,000 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/9 | 251,104 | 29/05/2022 | 5THSFC/2022-23/P/3 | 90,460 | |||||||||
29/05/2022 | XVFC/2022-23/R/1 | 1,226,016 | 29/05/2022 | 5THSFC/2022-23/P/4 | 10,084 | |||||||||
29/05/2022 | XVFC/2022-23/R/2 | 1,226,016 | 29/05/2022 | 5THSFC/2022-23/P/5 | 37,176 | |||||||||
29/05/2022 | XVFC/2022-23/R/3 | 14,180 | 29/05/2022 | 5THSFC/2022-23/P/6 | 109,782 | |||||||||
29/05/2022 | XVFC/2022-23/R/4 | 12,970 | 29/05/2022 | 5THSFC/2022-23/P/7 | 17,716 | |||||||||
29/05/2022 | XVFC/2022-23/R/5 | 23,550 | 29/05/2022 | 5THSFC/2022-23/P/8 | 31,664 | |||||||||
29/05/2022 | XVFC/2022-23/R/6 | 27,794 | 29/05/2022 | 5THSFC/2022-23/P/9 | 3,777 | |||||||||
29/05/2022 | XVFC/2022-23/R/7 | 31,585 | 29/05/2022 | XVFC/2022-23/P/23 | 4,500 | |||||||||
29/05/2022 | XVFC/2022-23/R/8 | 30,820 | ||||||||||||
|