Voucher Wise Summary Report
Opening Balance | 604,193,741.3 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/P/1 | 558,132 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/2 | 633,887 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/3 | 935,872 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/4 | 330,400 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/5 | 1,276,688 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/6 | 911,792 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/7 | 176,369 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/8 | 233,676 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/1 | 389,312 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/9 | 617,344 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/2 | 6,952 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/3 | 6,955 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/4 | 3,480 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/5 | 8,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/10 | 91,358 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/11 | 91,362 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/12 | 45,695 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/13 | 16,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/14 | 936,365 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/6 | 392,530 | ||||||||||||
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