Voucher Wise Summary Report
Opening Balance | 4,407,828 | |||||||||||||
11/04/2022 | 5THSFC/2022-23/R/1 | 70,331 | 07/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/2 | 19,500 | 09/04/2022 | 5THSFC/2022-23/P/2 | 19,193 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/3 | 6,500 | 09/04/2022 | 5THSFC/2022-23/P/3 | 36,867 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/4 | 1,366 | 11/04/2022 | 5THSFC/2022-23/P/4 | 65,735 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/5 | 2,048 | 22/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/6 | 7,030 | 30/04/2022 | 5THSFC/2022-23/P/6 | 12,425 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/7 | 2,784 | 30/04/2022 | 5THSFC/2022-23/P/7 | 16,642 | |||||||||
30/04/2022 | 5THSFC/2022-23/P/8 | 14,849 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/9 | 6,800 | ||||||||||||
|