Voucher Wise Summary Report
Opening Balance | 2,877,127 | |||||||||||||
24/04/2022 | 5THSFC/2022-23/P/2 | 209,252 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/3 | 19,891 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/4 | 8,500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/5 | 19,891 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/6 | 8,500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/7 | 20,843 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/8 | 6,464 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/1 | 183,616 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/2 | 33,356 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/3 | 15,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/4 | 8,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/5 | 36,806 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/10 | 6,000 | ||||||||||||
|