Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 254,816 | 19/04/2022 | XVFC/2022-23/P/1 | 162,552 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/10 | 11,200 | 20/04/2022 | 5THSFC/2022-23/P/1 | 202,470 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/11 | 11,600 | 20/04/2022 | 5THSFC/2022-23/P/2 | 21,040 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/12 | 5,712 | 20/04/2022 | 5THSFC/2022-23/P/3 | 80,572 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/13 | 5,712 | 20/04/2022 | 5THSFC/2022-23/P/4 | 18,036 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 5,712 | 20/04/2022 | 5THSFC/2022-23/P/5 | 5,600 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 11,200 | 20/04/2022 | 5THSFC/2022-23/P/6 | 574,280 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/4 | 5,712 | 20/04/2022 | XVFC/2022-23/P/2 | 42,952 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/5 | 5,712 | 20/04/2022 | XVFC/2022-23/P/3 | 76,815 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/6 | 5,508 | 20/04/2022 | XVFC/2022-23/P/4 | 11,312 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/7 | 5,712 | 20/04/2022 | XVFC/2022-23/P/5 | 27,544 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/8 | 5,712 | 20/04/2022 | XVFC/2022-23/P/6 | 137,187 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/9 | 5,712 | 20/04/2022 | XVFC/2022-23/P/7 | 11,312 | |||||||||
20/04/2022 | XVFC/2022-23/P/8 | 36,368 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/10 | 39,284 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/11 | 24,495 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/12 | 202,715 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/13 | 55,828 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/9 | 200,417 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/7 | 254,816 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/8 | 56,848 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/9 | 28,356 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/10 | 254,816 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/11 | 28,796 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/12 | 56,848 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/13 | 28,356 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/14 | 39,168 | ||||||||||||
|