Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/2 | 2,600 | 05/05/2022 | 5THSFC/2022-23/P/26 | 261,064 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/3 | 5,780 | 05/05/2022 | 5THSFC/2022-23/P/27 | 5,351 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/4 | 3,800 | 05/05/2022 | 5THSFC/2022-23/P/28 | 80,900 | |||||||||
05/05/2022 | 5THSFC/2022-23/P/29 | 69,260 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/30 | 353,504 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/31 | 47,731 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/3 | 337,439 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/4 | 74,760 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/5 | 50,860 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/32 | 25,420 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/33 | 438,729 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/34 | 50,298 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/35 | 34,120 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/36 | 455,941 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/37 | 89,903 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/38 | 61,660 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/6 | 11,124 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/39 | 37,560 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/7 | 24,451 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/40 | 749,039 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/41 | 150,864 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/42 | 62,220 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/43 | 39,200 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/10 | 73,160 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/8 | 173,349 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/9 | 143,053 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/44 | 263,241 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/45 | 4,911 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/46 | 154,426 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/47 | 302,760 | ||||||||||||
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