Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/06/2022 | 5THSFC/2022-23/R/13 | 1,290 | 20/06/2022 | 5THSFC/2022-23/P/7 | 61,064 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/14 | 11,301 | 20/06/2022 | XVFC/2022-23/P/10 | 596,780 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/15 | 1,445 | 20/06/2022 | XVFC/2022-23/P/11 | 234,547 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/16 | 669,324 | 20/06/2022 | XVFC/2022-23/P/12 | 349,034 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/17 | 483,097 | 24/06/2022 | 5THSFC/2022-23/P/10 | 64,531 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/18 | 10,090 | 24/06/2022 | 5THSFC/2022-23/P/11 | 61,064 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/19 | 27,507 | 24/06/2022 | 5THSFC/2022-23/P/8 | 698,961 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/20 | 61,796 | 24/06/2022 | 5THSFC/2022-23/P/9 | 504,488 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/21 | 7,344 | 29/06/2022 | 5THSFC/2022-23/P/12 | 698,961 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/22 | 13,980 | 29/06/2022 | 5THSFC/2022-23/P/13 | 504,488 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/23 | 15,657 | 29/06/2022 | XVFC/2022-23/P/13 | 459,885 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/24 | 669,324 | 29/06/2022 | XVFC/2022-23/P/14 | 125,549 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/25 | 1,290 | 29/06/2022 | XVFC/2022-23/P/15 | 677,177 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/26 | 10,090 | 29/06/2022 | XVFC/2022-23/P/16 | 786,609 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/27 | 13,980 | 29/06/2022 | XVFC/2022-23/P/17 | 518,385 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/28 | 483,097 | 30/06/2022 | 5THSFC/2022-23/P/14 | 39,197 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/29 | 15,657 | 30/06/2022 | XVFC/2022-23/P/18 | 22,034 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/30 | 7,344 | 30/06/2022 | XVFC/2022-23/P/19 | 22,034 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/31 | 61,796 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/R/32 | 1,445 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/R/33 | 11,301 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/R/34 | 27,507 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/R/35 | 26,213 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/R/36 | 26,213 | ||||||||||||
|