Voucher Wise Summary Report
Opening Balance | 3,596,358 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 49,640 | 20/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/10 | 3,577 | 20/04/2022 | 5THSFC/2022-23/P/2 | 5,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/11 | 5,564 | 24/04/2022 | XVFC/2022-23/P/1 | 40,743 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/12 | 93,574 | 24/04/2022 | XVFC/2022-23/P/10 | 27,226 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/13 | 19,900 | 24/04/2022 | XVFC/2022-23/P/11 | 82,280 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/14 | 3,500 | 24/04/2022 | XVFC/2022-23/P/12 | 3,500 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/15 | 3,500 | 24/04/2022 | XVFC/2022-23/P/2 | 16,572 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/16 | 72,924 | 24/04/2022 | XVFC/2022-23/P/3 | 12,419 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/17 | 24,500 | 24/04/2022 | XVFC/2022-23/P/4 | 7,810 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 21,720 | 24/04/2022 | XVFC/2022-23/P/5 | 43,343 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 9,138 | 24/04/2022 | XVFC/2022-23/P/6 | 8,813 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/4 | 29,960 | 24/04/2022 | XVFC/2022-23/P/7 | 92,556 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/5 | 62,540 | 24/04/2022 | XVFC/2022-23/P/8 | 53,396 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/6 | 13,185 | 24/04/2022 | XVFC/2022-23/P/9 | 39,840 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/7 | 7,197 | 27/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/8 | 13,882 | 28/04/2022 | 5THSFC/2022-23/P/10 | 5,564 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/9 | 5,568 | 28/04/2022 | 5THSFC/2022-23/P/11 | 13,185 | |||||||||
28/04/2022 | 5THSFC/2022-23/P/12 | 72,924 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/13 | 3,500 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/14 | 3,500 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/15 | 49,640 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/16 | 7,197 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/17 | 19,900 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/18 | 24,500 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/19 | 21,720 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/20 | 29,960 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/4 | 3,577 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/5 | 9,138 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/6 | 62,540 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/7 | 5,568 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/8 | 13,882 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/9 | 93,574 | ||||||||||||
|