Voucher Wise Summary Report
Opening Balance | 2,088,023.45 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 7,664 | 10/04/2022 | XVFC/2022-23/P/2 | 57,925 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/10 | 3,264 | 10/04/2022 | XVFC/2022-23/P/3 | 30,385 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/11 | 6,400 | 10/04/2022 | XVFC/2022-23/P/4 | 93,139 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/12 | 3,264 | 11/04/2022 | 5THSFC/2022-23/P/1 | 6,400 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/13 | 3,264 | 11/04/2022 | XVFC/2022-23/P/10 | 2,800 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/14 | 3,264 | 11/04/2022 | XVFC/2022-23/P/5 | 3,264 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/15 | 1,632 | 11/04/2022 | XVFC/2022-23/P/6 | 3,264 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 3,264 | 11/04/2022 | XVFC/2022-23/P/7 | 3,264 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 6,400 | 11/04/2022 | XVFC/2022-23/P/8 | 3,264 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/4 | 3,264 | 11/04/2022 | XVFC/2022-23/P/9 | 1,224 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/5 | 6,400 | 20/04/2022 | 5THSFC/2022-23/P/2 | 7,906 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/6 | 3,264 | 20/04/2022 | 5THSFC/2022-23/P/3 | 2,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/7 | 3,264 | 20/04/2022 | 5THSFC/2022-23/P/4 | 12,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/8 | 3,264 | 27/04/2022 | 5THSFC/2022-23/P/10 | 3,264 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/9 | 1,428 | 27/04/2022 | 5THSFC/2022-23/P/11 | 3,264 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 55,608 | 27/04/2022 | 5THSFC/2022-23/P/12 | 3,264 | |||||||||
27/04/2022 | 5THSFC/2022-23/P/13 | 1,632 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/14 | 1,428 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/15 | 6,400 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/16 | 6,400 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/17 | 6,400 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/18 | 3,264 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/19 | 7,664 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/5 | 3,264 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/6 | 3,264 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/7 | 3,264 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/8 | 3,264 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/9 | 3,264 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/11 | 55,608 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/12 | 100,800 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/20 | 3,264 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/21 | 3,264 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/22 | 3,264 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/23 | 3,264 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/24 | 1,632 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/25 | 1,428 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/26 | 6,400 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/27 | 3,264 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/28 | 3,264 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/29 | 3,264 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/30 | 3,264 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/31 | 6,400 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/32 | 6,400 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/33 | 4,400 | ||||||||||||
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