Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/23 | 817,562 | 13/07/2022 | 5THSFC/2022-23/P/78 | 362,062 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/24 | 817,562 | 13/07/2022 | 5THSFC/2022-23/P/79 | 419,085 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/25 | 817,562 | 13/07/2022 | 5THSFC/2022-23/P/80 | 194,183 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/26 | 817,562 | 13/07/2022 | XVFC/2022-23/P/1 | 480,596 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/27 | 817,562 | 13/07/2022 | XVFC/2022-23/P/2 | 514,921 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/28 | 817,562 | 13/07/2022 | XVFC/2022-23/P/3 | 397,928 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/29 | 817,562 | 14/07/2022 | 5THSFC/2022-23/P/81 | 230,961 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/30 | 915,316 | 14/07/2022 | 5THSFC/2022-23/P/82 | 254,352 | |||||||||
14/07/2022 | 5THSFC/2022-23/P/83 | 327,085 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/4 | 414,076 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/84 | 177,992 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/85 | 703,897 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/86 | 574,746 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/87 | 43,760 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/88 | 216,324 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/89 | 17,620 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/90 | 585,709 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/91 | 73,320 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/92 | 47,800 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/93 | 17,960 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/94 | 59,580 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/95 | 36,360 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/5 | 73,160 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/6 | 83,820 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/7 | 57,340 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/96 | 11,152 | ||||||||||||
24/07/2022 | XVFC/2022-23/P/10 | 23,460 | ||||||||||||
24/07/2022 | XVFC/2022-23/P/11 | 79,696 | ||||||||||||
24/07/2022 | XVFC/2022-23/P/12 | 16,592 | ||||||||||||
24/07/2022 | XVFC/2022-23/P/8 | 382,129 | ||||||||||||
24/07/2022 | XVFC/2022-23/P/9 | 13,056 | ||||||||||||
|