Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/P/37 | 15,915 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/38 | 16,000 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/39 | 5,000 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/40 | 39,000 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/41 | 6,000 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/42 | 60,000 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/43 | 61,200 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/44 | 114,702 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/45 | 40,950 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/46 | 94,400 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/47 | 94,400 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/48 | 70,800 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/49 | 94,400 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/50 | 80,240 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/51 | 70,800 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/52 | 84,016 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/53 | 64,800 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/54 | 62,883 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/55 | 34,587 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/56 | 70,800 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/57 | 61,124 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/12 | 3,995 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/58 | 23,600 | ||||||||||||
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