Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/1 | 4,488 | 05/05/2022 | 5THSFC/2022-23/P/10 | 830,084 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/10 | 4,488 | 05/05/2022 | 5THSFC/2022-23/P/11 | 774,373 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/11 | 2,856 | 05/05/2022 | 5THSFC/2022-23/P/12 | 95,740 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/2 | 8,800 | 05/05/2022 | 5THSFC/2022-23/P/13 | 98,564 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/3 | 4,488 | 05/05/2022 | 5THSFC/2022-23/P/14 | 94,108 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/4 | 8,800 | 05/05/2022 | 5THSFC/2022-23/P/15 | 96,736 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/5 | 2,400 | 05/05/2022 | 5THSFC/2022-23/P/16 | 94,720 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/6 | 4,488 | 05/05/2022 | 5THSFC/2022-23/P/17 | 61,120 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/7 | 4,488 | 05/05/2022 | 5THSFC/2022-23/P/2 | 91,480 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/8 | 4,488 | 05/05/2022 | 5THSFC/2022-23/P/3 | 725,608 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/9 | 1,020 | 05/05/2022 | 5THSFC/2022-23/P/4 | 784,142 | |||||||||
05/05/2022 | 5THSFC/2022-23/P/5 | 98,564 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/6 | 377,179 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/7 | 775,537 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/8 | 775,845 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/9 | 766,874 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/1 | 302,560 | ||||||||||||
|