Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/04/2022 | 5THSFC/2022-23/R/1 | 342,808 | 04/04/2022 | 5THSFC/2022-23/P/1 | 263,022 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/2 | 2,856 | 04/04/2022 | 5THSFC/2022-23/P/2 | 342,808 | |||||||||
16/04/2022 | 5THSFC/2022-23/R/3 | 5,062,302 | 04/04/2022 | 5THSFC/2022-23/P/3 | 272,450 | |||||||||
17/04/2022 | 5THSFC/2022-23/R/4 | 97,920 | 04/04/2022 | 5THSFC/2022-23/P/4 | 363,934 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/5 | 2,856 | 04/04/2022 | 5THSFC/2022-23/P/5 | 52,020 | |||||||||
27/04/2022 | XVFC/2022-23/R/1 | 4,000 | 04/04/2022 | 5THSFC/2022-23/P/6 | 48,000 | |||||||||
27/04/2022 | XVFC/2022-23/R/2 | 4,000 | 04/04/2022 | XVFC/2022-23/P/1 | 252,069 | |||||||||
06/04/2022 | 5THSFC/2022-23/P/7 | 269,892 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/8 | 312,685 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/9 | 328,416 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/2 | 278,070 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/10 | 25,200 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/11 | 18,400 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/13 | 19,200 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/14 | 23,424 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/15 | 32,800 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/3 | 5,600 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/4 | 28,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/5 | 18,768 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/6 | 16,800 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/26 | 25,200 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/27 | 26,520 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/28 | 23,256 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/29 | 26,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/30 | 25,092 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/31 | 36,400 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/32 | 21,200 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/33 | 14,076 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/34 | 14,892 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/35 | 17,600 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/36 | 407,950 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/37 | 475,729 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/38 | 269,463 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/39 | 358,087 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/40 | 384,671 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/41 | 51,704 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/42 | 195,920 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/43 | 25,600 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/10 | 15,200 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/11 | 24,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/12 | 21,600 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/56 | 11,200 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/57 | 17,952 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/58 | 25,368 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/59 | 8,568 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/60 | 2,856 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/61 | 22,848 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/62 | 9,588 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/63 | 21,624 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/13 | 736,702 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/14 | 54,400 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/15 | 517,885 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/16 | 50,400 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/17 | 474,774 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/18 | 204,603 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/19 | 24,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/20 | 17,600 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/21 | 166,694 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/64 | 277,500 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/22 | 495,072 | ||||||||||||
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