Voucher Wise Summary Report
Opening Balance | 2,674,372 | |||||||||||||
25/04/2022 | 5THSFC/2022-23/R/1 | 20,000 | 07/04/2022 | 5THSFC/2022-23/P/1 | 129,629 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/2 | 34,500 | 07/04/2022 | 5THSFC/2022-23/P/2 | 22,560 | |||||||||
07/04/2022 | 5THSFC/2022-23/P/3 | 47,902 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/4 | 39,006 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/5 | 186,428 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/6 | 29,140 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/1 | 85,473 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/10 | 36,073 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/11 | 91,698 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/12 | 17,860 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/13 | 40,570 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/14 | 47,902 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/15 | 102,941 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/16 | 22,560 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/17 | 38,384 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/18 | 37,724 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/2 | 31,569 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/3 | 66,563 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/4 | 14,770 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/5 | 49,548 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/6 | 48,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/7 | 154,754 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/8 | 28,200 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/9 | 30,002 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/7 | 23,462 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/8 | 126,736 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/19 | 21,155 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/10 | 34,500 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/11 | 5,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
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