Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 1,047,514 | 06/07/2022 | 5THSFC/2022-23/P/84 | 1,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/5 | 475,800 | 06/07/2022 | 5THSFC/2022-23/P/85 | 1,000 | |||||||||
11/07/2022 | 5THSFC/2022-23/R/6 | 114,600 | 06/07/2022 | 5THSFC/2022-23/P/86 | 1,000 | |||||||||
06/07/2022 | 5THSFC/2022-23/P/87 | 1,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/88 | 1,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/89 | 1,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/90 | 1,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/91 | 1,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/92 | 1,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/93 | 1,000 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/100 | 5,889 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/101 | 456,835 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/102 | 17,077 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/103 | 4,269 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/94 | 475,800 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/95 | 160,059 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/96 | 5,984 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/97 | 1,496 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/98 | 630,094 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/99 | 23,555 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/104 | 454,215 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/105 | 16,980 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/106 | 4,245 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/24 | 665,433 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/25 | 24,876 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/26 | 6,219 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/27 | 311,132 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/28 | 11,632 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/29 | 2,908 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/30 | 564,799 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/31 | 21,115 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/32 | 5,279 | ||||||||||||
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