Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/10 | 2,982 | 01/08/2022 | 5THSFC/2022-23/P/20 | 31,680 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/11 | 1,428 | 01/08/2022 | 5THSFC/2022-23/P/21 | 44,520 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/12 | 2,982 | 01/08/2022 | 5THSFC/2022-23/P/22 | 37,844 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/13 | 1,491 | 01/08/2022 | 5THSFC/2022-23/P/23 | 52,492 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/14 | 2,982 | 01/08/2022 | 5THSFC/2022-23/P/24 | 47,180 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/8 | 2,982 | 01/08/2022 | 5THSFC/2022-23/P/25 | 12,488 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/9 | 2,511 | 01/08/2022 | XVFC/2022-23/P/20 | 89,828 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 3,884,275 | 02/08/2022 | 5THSFC/2022-23/P/26 | 89,520 | |||||||||
02/08/2022 | 5THSFC/2022-23/P/27 | 40,032 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/28 | 251,675 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/29 | 349,609 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/30 | 130,936 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/31 | 364,261 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/32 | 338,326 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/33 | 12,828 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/34 | 9,028 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/21 | 29,500 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/22 | 7,600 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/35 | 4,284 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/36 | 395,844 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/37 | 22,360 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/38 | 945,594 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/39 | 734,979 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/40 | 2,982 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/23 | 949,951 | ||||||||||||
|