Voucher Wise Summary Report
Opening Balance | 1,680,841 | |||||||||||||
16/04/2022 | 5THSFC/2022-23/P/1 | 4,080 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/10 | 10,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/11 | 7,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/12 | 4,080 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/13 | 4,080 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/14 | 4,080 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/15 | 4,080 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/16 | 4,080 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/17 | 4,080 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/18 | 4,080 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/19 | 4,080 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 4,080 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/20 | 4,080 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/21 | 1,020 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/3 | 4,080 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/4 | 4,080 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/5 | 4,080 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/6 | 4,080 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/7 | 4,080 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/8 | 816 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/9 | 4,080 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/1 | 10,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/2 | 10,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/3 | 3,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/4 | 4,080 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/5 | 4,080 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/6 | 4,080 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/7 | 1,836 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/22 | 408 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/23 | 10,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/25 | 4,080 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/26 | 4,080 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/27 | 4,080 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/28 | 4,080 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/29 | 4,080 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/30 | 4,080 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/31 | 4,080 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/32 | 4,080 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/33 | 816 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/10 | 408 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/11 | 408 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/12 | 408 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/13 | 204 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/14 | 2,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/15 | 816 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/16 | 816 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/17 | 816 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/18 | 408 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/8 | 1,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/9 | 408 | ||||||||||||
|