Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/31 | 995,000 | 01/06/2022 | 5THSFC/2022-23/P/19 | 32,152 | |||||||||
13/06/2022 | 5THSFC/2022-23/R/32 | 695,000 | 01/06/2022 | 5THSFC/2022-23/P/20 | 44,934 | |||||||||
01/06/2022 | 5THSFC/2022-23/P/21 | 59,322 | ||||||||||||
01/06/2022 | 5THSFC/2022-23/P/22 | 46,604 | ||||||||||||
01/06/2022 | 5THSFC/2022-23/P/23 | 342,617 | ||||||||||||
01/06/2022 | 5THSFC/2022-23/P/24 | 32,152 | ||||||||||||
01/06/2022 | 5THSFC/2022-23/P/25 | 42,335 | ||||||||||||
01/06/2022 | 5THSFC/2022-23/P/26 | 59,322 | ||||||||||||
01/06/2022 | 5THSFC/2022-23/P/27 | 45,836 | ||||||||||||
01/06/2022 | 5THSFC/2022-23/P/28 | 307,759 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/32 | 41,867 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/33 | 19,583 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/34 | 40,267 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/35 | 38,600 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/36 | 172,827 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/37 | 122,510 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/38 | 99,672 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/39 | 72,516 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/40 | 99,672 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/8 | 14,805 | ||||||||||||
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