Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 750,832 | 05/05/2022 | 5THSFC/2022-23/P/1 | 581,500 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/2 | 189,900 | 05/05/2022 | XVFC/2022-23/P/1 | 94,523 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/3 | 763,360 | 05/05/2022 | XVFC/2022-23/P/2 | 573,844 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/4 | 19,730 | 05/05/2022 | XVFC/2022-23/P/3 | 416,134 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/5 | 11,300 | 11/05/2022 | XVFC/2022-23/P/4 | 938,153 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/6 | 763,294 | 11/05/2022 | XVFC/2022-23/P/5 | 185,580 | |||||||||
24/05/2022 | 5THSFC/2022-23/R/10 | 13,980 | 11/05/2022 | XVFC/2022-23/P/6 | 243,054 | |||||||||
24/05/2022 | 5THSFC/2022-23/R/11 | 483,097 | 11/05/2022 | XVFC/2022-23/P/7 | 277,319 | |||||||||
24/05/2022 | 5THSFC/2022-23/R/7 | 11,301 | 11/05/2022 | XVFC/2022-23/P/8 | 168,728 | |||||||||
24/05/2022 | 5THSFC/2022-23/R/8 | 669,324 | 23/05/2022 | 5THSFC/2022-23/P/2 | 504,488 | |||||||||
24/05/2022 | 5THSFC/2022-23/R/9 | 10,090 | 23/05/2022 | 5THSFC/2022-23/P/3 | 698,961 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/12 | 15,657 | 27/05/2022 | 5THSFC/2022-23/P/4 | 698,961 | |||||||||
27/05/2022 | 5THSFC/2022-23/P/5 | 504,488 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/6 | 64,531 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/9 | 38,683 | ||||||||||||
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