Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/2 | 9,156,729 | 04/08/2022 | 5THSFC/2022-23/P/10 | 637,027 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/3 | 790,827 | 04/08/2022 | 5THSFC/2022-23/P/11 | 552,768 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 876,179 | 04/08/2022 | 5THSFC/2022-23/P/12 | 810,390 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 578,396 | 04/08/2022 | 5THSFC/2022-23/P/13 | 836,200 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 3,232,640 | 04/08/2022 | 5THSFC/2022-23/P/14 | 564,581 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/6 | 1,166,429 | 04/08/2022 | 5THSFC/2022-23/P/15 | 628,926 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/7 | 1,209,688 | 04/08/2022 | 5THSFC/2022-23/P/16 | 924,113 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/8 | 11,300 | 04/08/2022 | 5THSFC/2022-23/P/17 | 876,179 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/6 | 749,015 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/7 | 584,483 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/8 | 675,879 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/9 | 508,111 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/1 | 534,322 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/2 | 223,163 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/3 | 191,291 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/4 | 496,749 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/5 | 420,137 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/18 | 117,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/19 | 790,827 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/20 | 578,396 | ||||||||||||
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