Voucher Wise Summary Report
Opening Balance | 1,010,133.84 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 176,300 | 12/04/2022 | 5THSFC/2022-23/P/1 | 176,300 | |||||||||
16/04/2022 | 5THSFC/2022-23/R/2 | 59,600 | 13/04/2022 | 5THSFC/2022-23/P/2 | 31,000 | |||||||||
17/04/2022 | 5THSFC/2022-23/R/3 | 176,300 | 13/04/2022 | 5THSFC/2022-23/P/3 | 28,600 | |||||||||
16/04/2022 | 5THSFC/2022-23/P/4 | 176,300 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/5 | 75,082 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/1 | 102,708 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/2 | 176,300 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/6 | 14,700 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/7 | 171,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 29,400 | ||||||||||||
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