Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/07/2022 | 5THSFC/2022-23/R/1 | 176,701 | 10/07/2022 | 5THSFC/2022-23/P/13 | 371,622 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/2 | 231,136 | 10/07/2022 | 5THSFC/2022-23/P/14 | 269,211 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/3 | 269,211 | 10/07/2022 | 5THSFC/2022-23/P/15 | 366,972 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/4 | 371,622 | 10/07/2022 | 5THSFC/2022-23/P/16 | 231,136 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/5 | 366,972 | 10/07/2022 | 5THSFC/2022-23/P/17 | 335,160 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/6 | 335,160 | 10/07/2022 | 5THSFC/2022-23/P/18 | 176,701 | |||||||||
25/07/2022 | 5THSFC/2022-23/P/19 | 176,701 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/20 | 371,622 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/21 | 231,136 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/22 | 335,160 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/23 | 269,211 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/24 | 366,972 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/25 | 82,120 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/26 | 50,764 | ||||||||||||
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