Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/13 | 5,492 | 02/05/2022 | 5THSFC/2022-23/P/8 | 33,900 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/14 | 7,021 | 03/05/2022 | 5THSFC/2022-23/P/10 | 786,311 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/15 | 33,900 | 03/05/2022 | 5THSFC/2022-23/P/11 | 615,088 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/16 | 17,371 | 03/05/2022 | 5THSFC/2022-23/P/9 | 17,371 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/17 | 28,083 | 03/05/2022 | XVFC/2022-23/P/10 | 978,320 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/18 | 21,968 | 03/05/2022 | XVFC/2022-23/P/11 | 402,623 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/19 | 751,207 | 03/05/2022 | XVFC/2022-23/P/12 | 981,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/20 | 587,628 | 03/05/2022 | XVFC/2022-23/P/9 | 978,880 | |||||||||
01/05/2022 | XVFC/2022-23/R/13 | 35,040 | 07/05/2022 | XVFC/2022-23/P/13 | 46,159 | |||||||||
01/05/2022 | XVFC/2022-23/R/14 | 935,180 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/15 | 34,960 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/16 | 8,760 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/17 | 384,648 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/18 | 3,595 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/19 | 14,380 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/20 | 8,740 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/21 | 937,200 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/22 | 34,940 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/23 | 934,645 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/24 | 8,735 | ||||||||||||
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