Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/1 | 1,234,000 | 30/06/2022 | 5THSFC/2022-23/P/11 | 69,474 | |||||||||
30/06/2022 | 5THSFC/2022-23/P/12 | 34,254 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/13 | 56,396 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/14 | 68,540 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/15 | 442,791 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/16 | 98,789 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/17 | 38,747 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/18 | 33,355 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/19 | 11,663 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/20 | 22,831 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/21 | 79,046 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/22 | 43,983 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/23 | 84,430 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/24 | 107,984 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/25 | 101,476 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/1 | 134,496 | ||||||||||||
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