Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/2 | 3,060 | 04/05/2022 | 5THSFC/2022-23/P/10 | 71,919 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/3 | 4,620 | 04/05/2022 | 5THSFC/2022-23/P/11 | 64,371 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/4 | 2,040 | 04/05/2022 | 5THSFC/2022-23/P/12 | 42,236 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/5 | 6,930 | 04/05/2022 | 5THSFC/2022-23/P/13 | 70,129 | |||||||||
04/05/2022 | 5THSFC/2022-23/P/14 | 29,298 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/15 | 35,484 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/16 | 43,052 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/17 | 15,912 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/9 | 85,854 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/18 | 18,218 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/19 | 38,638 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/1 | 432,149 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/2 | 212,684 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/3 | 359,501 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/4 | 360,314 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/5 | 533,490 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/6 | 594,599 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/7 | 217,342 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/8 | 50,832 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/9 | 97,878 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/20 | 1,899 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/21 | 2,532 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/10 | 44,655 | ||||||||||||
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