Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 226,725 | 05/05/2022 | 5THSFC/2022-23/P/10 | 278,694 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/5 | 278,694 | 05/05/2022 | 5THSFC/2022-23/P/11 | 450,111 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/6 | 450,111 | 05/05/2022 | 5THSFC/2022-23/P/12 | 226,725 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 824,540 | 05/05/2022 | XVFC/2022-23/P/6 | 879,523 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 879,523 | 05/05/2022 | XVFC/2022-23/P/7 | 824,540 | |||||||||
06/05/2022 | XVFC/2022-23/P/8 | 898,915 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/13 | 181,912 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/14 | 356,805 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/15 | 358,018 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/16 | 189,992 | ||||||||||||
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