Voucher Wise Summary Report
Opening Balance | 544,639.44 | |||||||||||||
05/04/2022 | 5THSFC/2022-23/R/1 | 50,569 | 04/04/2022 | 5THSFC/2022-23/P/1 | 62,569 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 4,032 | 04/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 53,300 | 04/04/2022 | XVFC/2022-23/P/1 | 60,840 | |||||||||
04/04/2022 | XVFC/2022-23/P/2 | 61,260 | ||||||||||||
04/04/2022 | XVFC/2022-23/P/4 | 60,240 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/3 | 47,599 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/10 | 19,800 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 19,500 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 19,900 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/7 | 19,700 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/8 | 19,950 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/9 | 19,600 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/4 | 53,300 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/5 | 48,800 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
|