Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 1,211,695 | 01/07/2022 | 5THSFC/2022-23/P/14 | 450,337 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 130,600 | 01/07/2022 | 5THSFC/2022-23/P/15 | 219,462 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 54,891 | 01/07/2022 | 5THSFC/2022-23/P/16 | 487,392 | |||||||||
01/07/2022 | 5THSFC/2022-23/P/17 | 268,871 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/18 | 129,211 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/19 | 318,275 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/20 | 234,669 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/18 | 465,545 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/19 | 941,539 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/20 | 770,521 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/21 | 711,620 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/21 | 154,445 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/22 | 855,080 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/23 | 853,181 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/24 | 520,651 | ||||||||||||
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