Voucher Wise Summary Report
Opening Balance | 723,810 | |||||||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 3,600 | 14/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 82,907 | 14/04/2022 | 5THSFC/2022-23/P/2 | 3,600 | |||||||||
28/04/2022 | XVFC/2022-23/R/10 | 52,983 | 27/04/2022 | XVFC/2022-23/P/1 | 10,499 | |||||||||
28/04/2022 | XVFC/2022-23/R/11 | 7,512 | 27/04/2022 | XVFC/2022-23/P/10 | 82,907 | |||||||||
28/04/2022 | XVFC/2022-23/R/12 | 27,931 | 27/04/2022 | XVFC/2022-23/P/11 | 1,474 | |||||||||
28/04/2022 | XVFC/2022-23/R/13 | 30,635 | 27/04/2022 | XVFC/2022-23/P/12 | 1,474 | |||||||||
28/04/2022 | XVFC/2022-23/R/14 | 10,499 | 27/04/2022 | XVFC/2022-23/P/13 | 982 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 982 | 27/04/2022 | XVFC/2022-23/P/14 | 982 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 1,474 | 27/04/2022 | XVFC/2022-23/P/2 | 52,983 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 87,828 | 27/04/2022 | XVFC/2022-23/P/3 | 7,512 | |||||||||
28/04/2022 | XVFC/2022-23/R/5 | 1,474 | 27/04/2022 | XVFC/2022-23/P/4 | 2,226 | |||||||||
28/04/2022 | XVFC/2022-23/R/6 | 982 | 27/04/2022 | XVFC/2022-23/P/5 | 124,527 | |||||||||
28/04/2022 | XVFC/2022-23/R/7 | 2,226 | 27/04/2022 | XVFC/2022-23/P/6 | 30,635 | |||||||||
28/04/2022 | XVFC/2022-23/R/8 | 25,640 | 27/04/2022 | XVFC/2022-23/P/7 | 25,640 | |||||||||
28/04/2022 | XVFC/2022-23/R/9 | 124,527 | 27/04/2022 | XVFC/2022-23/P/8 | 87,828 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 6,000 | 27/04/2022 | XVFC/2022-23/P/9 | 27,931 | |||||||||
28/04/2022 | 5THSFC/2022-23/P/4 | 18,754 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/15 | 25,640 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/16 | 87,828 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/17 | 2,226 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/18 | 124,527 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/19 | 30,635 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/20 | 10,499 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/21 | 52,983 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/22 | 7,512 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/23 | 27,931 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/24 | 82,907 | ||||||||||||
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