Voucher Wise Summary Report
Opening Balance | 2,588,150 | |||||||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 2,800 | 16/04/2022 | XVFC/2022-23/P/1 | 28,582 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/10 | 11,000 | 16/04/2022 | XVFC/2022-23/P/2 | 24,342 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/2 | 3,060 | 18/04/2022 | 5THSFC/2022-23/P/1 | 15,736 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/3 | 8,800 | 19/04/2022 | 5THSFC/2022-23/P/2 | 3,060 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/4 | 3,600 | 19/04/2022 | 5THSFC/2022-23/P/3 | 3,600 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/5 | 8,733 | 19/04/2022 | 5THSFC/2022-23/P/4 | 2,800 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/6 | 11,500 | 19/04/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/7 | 8,733 | 21/04/2022 | 5THSFC/2022-23/P/5 | 120,308 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/8 | 8,568 | 21/04/2022 | 5THSFC/2022-23/P/6 | 55,864 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/9 | 8,568 | 21/04/2022 | 5THSFC/2022-23/P/7 | 125,127 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/11 | 8,733 | 21/04/2022 | 5THSFC/2022-23/P/8 | 57,719 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/12 | 3,600 | 21/04/2022 | XVFC/2022-23/P/4 | 45,198 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/13 | 11,000 | 21/04/2022 | XVFC/2022-23/P/5 | 45,208 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/14 | 8,733 | 21/04/2022 | XVFC/2022-23/P/6 | 62,065 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/15 | 8,568 | 23/04/2022 | 5THSFC/2022-23/P/10 | 3,060 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/16 | 11,500 | 23/04/2022 | 5THSFC/2022-23/P/11 | 3,600 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/17 | 2,800 | 23/04/2022 | 5THSFC/2022-23/P/12 | 2,800 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/18 | 3,060 | 23/04/2022 | 5THSFC/2022-23/P/13 | 28,136 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/19 | 8,800 | 23/04/2022 | 5THSFC/2022-23/P/14 | 28,966 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/20 | 8,568 | 23/04/2022 | 5THSFC/2022-23/P/15 | 1,000 | |||||||||
23/04/2022 | 5THSFC/2022-23/P/9 | 8,800 | ||||||||||||
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