Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2022 | 5THSFC/2022-23/R/1 | 1,038,145 | 15/07/2022 | 5THSFC/2022-23/P/12 | 64,430 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/2 | 124,571 | 15/07/2022 | 5THSFC/2022-23/P/13 | 135,358 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/3 | 1,091,673 | 15/07/2022 | 5THSFC/2022-23/P/14 | 614,649 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/4 | 118,600 | 15/07/2022 | 5THSFC/2022-23/P/15 | 369,810 | |||||||||
15/07/2022 | 5THSFC/2022-23/P/16 | 989,968 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/17 | 427,832 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/18 | 296,891 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/19 | 177,757 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/20 | 18,900 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/21 | 17,700 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/11 | 103,660 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/12 | 304,068 | ||||||||||||
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