Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | 5THSFC/2022-23/R/1 | 746,215 | 09/06/2022 | 5THSFC/2022-23/P/1 | 580,944 | |||||||||
07/06/2022 | 5THSFC/2022-23/R/2 | 19,311 | 09/06/2022 | 5THSFC/2022-23/P/10 | 97,519 | |||||||||
10/06/2022 | 5THSFC/2022-23/R/3 | 98,307 | 09/06/2022 | 5THSFC/2022-23/P/11 | 98,012 | |||||||||
09/06/2022 | 5THSFC/2022-23/P/12 | 98,012 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/13 | 98,012 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/14 | 98,012 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/15 | 98,012 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/16 | 15,523 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/17 | 8,706 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/18 | 9,919 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/19 | 98,307 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/2 | 449,458 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/3 | 745,285 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/4 | 98,505 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/5 | 98,505 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/6 | 98,505 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/7 | 98,505 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/8 | 97,519 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/9 | 97,519 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/1 | 388,741 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/2 | 15,777 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/3 | 662,402 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/20 | 98,307 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/4 | 19,574 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/5 | 29,358 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/6 | 29,363 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/7 | 99,500 | ||||||||||||
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