Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/04/2022 | 5THSFC/2022-23/R/1 | 276,856 | 12/04/2022 | 5THSFC/2022-23/P/1 | 42,931 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 2,528,500 | 12/04/2022 | 5THSFC/2022-23/P/2 | 3,150 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 23,961 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 2,371 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/5 | 46,925 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/6 | 5,739 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/15 | 125,664 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/16 | 182,000 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/17 | 132,004 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/18 | 92,750 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/19 | 9,800 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/20 | 114,240 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/21 | 162,480 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/22 | 39,200 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/23 | 57,120 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/24 | 83,692 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/25 | 14,700 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/26 | 442,255 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/27 | 49,140 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/28 | 32,212 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/29 | 3,580 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/30 | 88,348 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/31 | 9,816 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/32 | 93,456 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/33 | 10,384 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/34 | 88,871 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/35 | 813,460 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/36 | 79,750 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/1 | 145,706 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/2 | 14,284 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 355,483 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 34,850 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/5 | 423,167 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/6 | 41,490 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/7 | 759,946 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/8 | 74,504 | ||||||||||||
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