Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 2,878,624 | 19/04/2022 | XVFC/2022-23/P/2 | 66,069 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 500 | 19/04/2022 | XVFC/2022-23/P/3 | 74,259 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/10 | 500 | 26/04/2022 | 5THSFC/2022-23/P/1 | 17,915 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/11 | 288,768 | 26/04/2022 | XVFC/2022-23/P/4 | 105,069 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/12 | 3,060 | 26/04/2022 | XVFC/2022-23/P/5 | 107,126 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/13 | 5,625 | 26/04/2022 | XVFC/2022-23/P/6 | 46,491 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/14 | 500 | 27/04/2022 | 5THSFC/2022-23/P/2 | 2,500 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/15 | 3,060 | 29/04/2022 | 5THSFC/2022-23/P/6 | 288,768 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/16 | 3,060 | 29/04/2022 | 5THSFC/2022-23/P/7 | 36,449 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/17 | 3,060 | 29/04/2022 | 5THSFC/2022-23/P/8 | 95,505 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/18 | 3,060 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/19 | 5,625 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 5,625 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/20 | 3,060 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/21 | 5,625 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/22 | 3,060 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/23 | 500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/24 | 36,449 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/25 | 3,060 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/26 | 5,100 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/27 | 3,060 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/28 | 5,625 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/29 | 3,060 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 3,060 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/30 | 5,625 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/4 | 5,625 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/5 | 5,625 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/6 | 5,625 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/7 | 3,060 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/8 | 500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/9 | 3,060 | ||||||||||||
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