Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2022 | 5THSFC/2022-23/R/1 | 883,782 | 20/04/2022 | 5THSFC/2022-23/P/1 | 154,746 | |||||||||
02/04/2022 | 5THSFC/2022-23/R/2 | 211,900 | 20/04/2022 | 5THSFC/2022-23/P/2 | 115,206 | |||||||||
02/04/2022 | 5THSFC/2022-23/R/3 | 898,528 | 20/04/2022 | 5THSFC/2022-23/P/3 | 87,307 | |||||||||
02/04/2022 | 5THSFC/2022-23/R/4 | 69,691.08 | 20/04/2022 | 5THSFC/2022-23/P/4 | 10,850 | |||||||||
02/04/2022 | 5THSFC/2022-23/R/5 | 11,300 | 20/04/2022 | 5THSFC/2022-23/P/5 | 108,945 | |||||||||
02/04/2022 | 5THSFC/2022-23/R/6 | 898,215 | 20/04/2022 | 5THSFC/2022-23/P/6 | 10,775 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 521,572 | 20/04/2022 | 5THSFC/2022-23/P/7 | 107,402 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 9,990 | 20/04/2022 | 5THSFC/2022-23/P/8 | 59,800 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 101,830 | 20/04/2022 | 5THSFC/2022-23/P/9 | 540,526 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 51,585 | 20/04/2022 | XVFC/2022-23/P/1 | 165,000 | |||||||||
20/04/2022 | XVFC/2022-23/P/2 | 157,204 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/3 | 73,698 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/4 | 160,457 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/5 | 25,710 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/6 | 259,012 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/10 | 29,150 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/11 | 354,980 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/12 | 71,185 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/13 | 716,908 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/14 | 19,340 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/15 | 189,849 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/10 | 101,830 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/7 | 51,585 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/8 | 521,572 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/9 | 9,990 | ||||||||||||
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