Voucher Wise Summary Report
Opening Balance | 4,831.69 | |||||||||||||
02/04/2022 | 5THSFC/2022-23/R/1 | 45,729 | 06/04/2022 | 5THSFC/2022-23/P/2 | 4,798 | |||||||||
02/04/2022 | 5THSFC/2022-23/R/2 | 6,111 | 07/04/2022 | 5THSFC/2022-23/P/3 | 10,500 | |||||||||
02/04/2022 | XVFC/2022-23/R/1 | 198,053 | 07/04/2022 | 5THSFC/2022-23/P/4 | 10,500 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/3 | 4,798 | 07/04/2022 | 5THSFC/2022-23/P/5 | 10,500 | |||||||||
07/04/2022 | 5THSFC/2022-23/P/6 | 10,500 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/7 | 7,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/1 | 55,840 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/2 | 45,300 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/3 | 96,379 | ||||||||||||
|