Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 1,120 | 05/04/2022 | XVFC/2022-23/P/2 | 25,166 | |||||||||
05/04/2022 | XVFC/2022-23/P/3 | 653,092 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/4 | 650,454 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/5 | 154,788 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/6 | 43,904 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/7 | 33,000 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/8 | 219,832 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/3 | 207,489 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/4 | 243,543 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/5 | 41,995 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/6 | 50,042 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/7 | 72,187 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/8 | 54,932 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/9 | 624,436 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/10 | 108,150 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/11 | 57,568 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/12 | 25,956 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/13 | 10,230 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/14 | 119,664 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/15 | 60,480 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/16 | 89,688 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/17 | 51,744 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/18 | 97,504 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/19 | 30,016 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/20 | 15,680 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/21 | 203,000 | ||||||||||||
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