Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 1,609,047 | 02/04/2022 | XVFC/2022-23/P/1 | 403,186 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/10 | 11,300 | 08/04/2022 | 5THSFC/2022-23/P/1 | 940,982 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/11 | 80,015 | 08/04/2022 | 5THSFC/2022-23/P/2 | 941,540 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/2 | 146,277 | 08/04/2022 | XVFC/2022-23/P/2 | 328,329 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/3 | 1,609,047 | 15/04/2022 | 5THSFC/2022-23/P/3 | 120,777 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/4 | 82,995 | 17/04/2022 | 5THSFC/2022-23/P/4 | 512,436 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/5 | 1,439,350 | 17/04/2022 | 5THSFC/2022-23/P/5 | 74,845 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/6 | 1,439,350 | 20/04/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/7 | 277,900 | 26/04/2022 | 5THSFC/2022-23/P/12 | 303,748 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/8 | 1,463,367 | 26/04/2022 | XVFC/2022-23/P/3 | 213,061 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/9 | 1,462,857 | 28/04/2022 | 5THSFC/2022-23/P/13 | 326,481 | |||||||||
03/04/2022 | XVFC/2022-23/R/1 | 6,336,294 | 28/04/2022 | XVFC/2022-23/P/4 | 545,707 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/12 | 500 | 28/04/2022 | XVFC/2022-23/P/5 | 460,199 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/13 | 326,481 | 28/04/2022 | XVFC/2022-23/P/6 | 81,552 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 545,707 | 29/04/2022 | 5THSFC/2022-23/P/14 | 326,481 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 460,199 | 29/04/2022 | 5THSFC/2022-23/P/15 | 13,500 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 81,552 | 29/04/2022 | XVFC/2022-23/P/7 | 81,552 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/14 | 500 | 29/04/2022 | XVFC/2022-23/P/8 | 545,707 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/15 | 500 | 29/04/2022 | XVFC/2022-23/P/9 | 460,199 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/16 | 500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/17 | 500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/18 | 500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/19 | 500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/20 | 500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/21 | 500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/22 | 500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/23 | 500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/24 | 500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/25 | 500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/26 | 500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/27 | 500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/28 | 500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/29 | 500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/30 | 500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/31 | 500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/32 | 500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/33 | 500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/34 | 500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/35 | 500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/36 | 326,481 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/37 | 500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/38 | 500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/39 | 500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/40 | 500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/41 | 500 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/5 | 545,707 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/6 | 81,552 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/7 | 460,199 | ||||||||||||
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