Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/26 | 786,351 | 05/07/2022 | 5THSFC/2022-23/P/67 | 49,967 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/27 | 92,600 | 05/07/2022 | 5THSFC/2022-23/P/68 | 45,207 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/28 | 76,601 | 05/07/2022 | 5THSFC/2022-23/P/69 | 87,111 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/29 | 10,510 | 05/07/2022 | 5THSFC/2022-23/P/70 | 11,034 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/30 | 2,276 | 05/07/2022 | 5THSFC/2022-23/P/71 | 45,466 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/31 | 8,758 | 05/07/2022 | 5THSFC/2022-23/P/72 | 35,442 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/32 | 506,848 | 05/07/2022 | 5THSFC/2022-23/P/73 | 54,376 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/33 | 57,748 | 05/07/2022 | 5THSFC/2022-23/P/74 | 36,384 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/34 | 11,550 | 05/07/2022 | 5THSFC/2022-23/P/75 | 65,211 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/35 | 13,109 | 05/07/2022 | 5THSFC/2022-23/P/76 | 564,596 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/36 | 5,775 | 05/07/2022 | 5THSFC/2022-23/P/77 | 30,434 | |||||||||
31/07/2022 | XVFC/2022-23/R/23 | 94,618 | 05/07/2022 | XVFC/2022-23/P/45 | 49,964 | |||||||||
05/07/2022 | XVFC/2022-23/P/46 | 40,704 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/47 | 25,443 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/78 | 542,234 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/79 | 29,228 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/80 | 94,281 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/81 | 2,835 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/82 | 79,806 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/83 | 5,315 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/48 | 3,467 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/49 | 44,578 | ||||||||||||
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