Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | 5THSFC/2022-23/R/10 | 199,039 | 04/05/2022 | 5THSFC/2022-23/P/13 | 795,562 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/11 | 199,039 | 04/05/2022 | 5THSFC/2022-23/P/14 | 199,039 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/12 | 199,039 | 04/05/2022 | 5THSFC/2022-23/P/15 | 199,039 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/7 | 795,562 | 04/05/2022 | 5THSFC/2022-23/P/16 | 199,039 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/8 | 199,039 | 04/05/2022 | 5THSFC/2022-23/P/17 | 199,039 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/9 | 199,039 | 04/05/2022 | 5THSFC/2022-23/P/18 | 199,039 | |||||||||
04/05/2022 | XVFC/2022-23/P/9 | 72,211 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/10 | 19,995 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/19 | 9,450 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/20 | 72,260 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/21 | 199,039 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/22 | 80,430 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/23 | 199,039 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/24 | 199,039 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/25 | 199,039 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/26 | 199,039 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/27 | 112,350 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/28 | 84,370 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/11 | 94,530 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/29 | 796,562 | ||||||||||||
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