Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/2 | 72,300 | 02/09/2022 | 5THSFC/2022-23/P/77 | 48,005 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/3 | 29,767 | 02/09/2022 | 5THSFC/2022-23/P/78 | 176,050 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/4 | 681,052 | 02/09/2022 | 5THSFC/2022-23/P/79 | 24,095 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/5 | 11,300 | 02/09/2022 | 5THSFC/2022-23/P/80 | 89,818 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/6 | 706,310 | 03/09/2022 | 5THSFC/2022-23/P/81 | 106,170 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 2,831,199 | 03/09/2022 | 5THSFC/2022-23/P/82 | 545,194 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/10 | 730,523 | 03/09/2022 | 5THSFC/2022-23/P/83 | 24,095 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/7 | 47,128 | 03/09/2022 | 5THSFC/2022-23/P/84 | 89,761 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/8 | 694,703 | 03/09/2022 | 5THSFC/2022-23/P/85 | 24,005 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/9 | 83,600 | 03/09/2022 | 5THSFC/2022-23/P/86 | 88,079 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/87 | 24,095 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/88 | 89,818 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/89 | 54,775 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/90 | 304,730 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/91 | 24,010 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/92 | 88,130 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/93 | 24,010 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/94 | 88,186 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/95 | 24,010 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/96 | 88,130 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/97 | 24,012 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/98 | 88,240 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/99 | 112,196 | ||||||||||||
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