Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2022 | 5THSFC/2022-23/R/3 | 2,010 | 01/05/2022 | 5THSFC/2022-23/P/41 | 67,037 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/4 | 826,909 | 01/05/2022 | 5THSFC/2022-23/P/42 | 74,142 | |||||||||
02/05/2022 | 5THSFC/2022-23/P/48 | 222,482 | ||||||||||||
02/05/2022 | 5THSFC/2022-23/P/50 | 3,304 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/51 | 62,828 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/52 | 116,818 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/53 | 78,360 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/54 | 16,263 | ||||||||||||
07/05/2022 | 4THSFC/2022-23/P/1 | 82,230 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/55 | 70,146 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/56 | 31,572 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/57 | 26,329 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/58 | 56,196 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/59 | 36,504 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/60 | 164,775 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/1 | 108,897 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/2 | 86,518 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/3 | 21,781 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/61 | 22,600 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/4 | 115,488 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/5 | 115,488 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/62 | 24,972 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/63 | 276,473 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/64 | 53,881 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/65 | 396,636 | ||||||||||||
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