Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/1 | 1,440,000 | 08/07/2022 | 5THSFC/2022-23/P/17 | 947,103 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/2 | 1,127,681 | 08/07/2022 | 5THSFC/2022-23/P/18 | 618,541 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/3 | 121,600 | 08/07/2022 | 5THSFC/2022-23/P/19 | 311,700 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/4 | 2,399,399 | 08/07/2022 | 5THSFC/2022-23/P/20 | 425,614 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/5 | 122,075 | 08/07/2022 | 5THSFC/2022-23/P/21 | 522,268 | |||||||||
08/07/2022 | 5THSFC/2022-23/P/22 | 122,075 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/23 | 218,007 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/24 | 343,745 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/25 | 122,075 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/26 | 521,778 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/27 | 12,500 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/28 | 31,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/29 | 6,017 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/30 | 10,742 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/31 | 25,737 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/32 | 15,360 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/33 | 20,972 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/34 | 30,481 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/35 | 46,672 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/36 | 16,938 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/15 | 16,700 | ||||||||||||
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