Voucher Wise Summary Report
Opening Balance | 2,301,408 | |||||||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 69,768 | 05/04/2022 | 5THSFC/2022-23/P/1 | 2,800 | |||||||||
05/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/10 | 2,856 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/11 | 2,856 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/12 | 2,856 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/13 | 2,856 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/14 | 2,856 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/15 | 1,836 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/5 | 149,152 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/6 | 5,600 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/7 | 5,600 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/8 | 1,200 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/9 | 2,856 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/1 | 5,600 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/10 | 2,800 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/11 | 2,800 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/12 | 2,800 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/13 | 1,428 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/14 | 1,428 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/15 | 1,428 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/16 | 1,428 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/17 | 1,428 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/18 | 1,428 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/19 | 1,428 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 5,600 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/20 | 204 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 2,856 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 2,856 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/5 | 2,856 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/6 | 2,856 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/7 | 2,856 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/8 | 2,856 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/9 | 2,856 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/22 | 60,589 | ||||||||||||
|