Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/16 | 55,300 | 02/08/2022 | 5THSFC/2022-23/P/40 | 71,346 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/17 | 38,520 | 02/08/2022 | 5THSFC/2022-23/P/41 | 48,300 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/18 | 481,105 | 02/08/2022 | 5THSFC/2022-23/P/42 | 40,600 | |||||||||
06/08/2022 | XVFC/2022-23/R/20 | 1,333,332 | 02/08/2022 | 5THSFC/2022-23/P/43 | 40,600 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/19 | 498,947 | 02/08/2022 | 5THSFC/2022-23/P/44 | 15,660 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/20 | 11,300 | 02/08/2022 | 5THSFC/2022-23/P/45 | 155,486 | |||||||||
02/08/2022 | 5THSFC/2022-23/P/46 | 165,640 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/47 | 135,833 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/48 | 69,600 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/46 | 276,400 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/47 | 76,440 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/49 | 26,100 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/50 | 11,600 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/51 | 11,600 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/52 | 295,380 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/53 | 12,306 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/54 | 428,936 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/55 | 17,872 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/56 | 104,500 | ||||||||||||
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