Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 248,596 | 05/05/2022 | XVFC/2022-23/P/5 | 279,936 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/2 | 368,934 | 05/05/2022 | XVFC/2022-23/P/6 | 141,215 | |||||||||
15/05/2022 | XVFC/2022-23/R/1 | 78,985 | 05/05/2022 | XVFC/2022-23/P/7 | 209,716 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 543,836 | 09/05/2022 | 5THSFC/2022-23/P/20 | 368,934 | |||||||||
09/05/2022 | 5THSFC/2022-23/P/21 | 248,596 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/10 | 678,710 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/11 | 449,741 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/12 | 109,659 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/8 | 447,131 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/9 | 116,349 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/13 | 337,683 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/14 | 78,985 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/22 | 155,404 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/23 | 264,037 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/24 | 79,373 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/25 | 138,050 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/26 | 562,866 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/27 | 453,732 | ||||||||||||
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