Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/3 | 1,525,412 | 08/07/2022 | 5THSFC/2022-23/P/51 | 121,074 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/4 | 3,014,257 | 08/07/2022 | 5THSFC/2022-23/P/52 | 259,138 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/5 | 275,784 | 08/07/2022 | 5THSFC/2022-23/P/53 | 129,573 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/6 | 259,138 | 08/07/2022 | 5THSFC/2022-23/P/54 | 304,076 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/7 | 317,612 | 08/07/2022 | 5THSFC/2022-23/P/55 | 459,989 | |||||||||
08/07/2022 | 5THSFC/2022-23/P/56 | 137,386 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/57 | 317,612 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/58 | 459,791 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/59 | 129,891 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/60 | 275,784 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/61 | 445,228 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/43 | 308,612 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/44 | 127,854 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/45 | 459,993 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/46 | 138,624 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/47 | 311,298 | ||||||||||||
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