Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/04/2022 | 5THSFC/2022-23/R/1 | 930,402 | 19/04/2022 | 5THSFC/2022-23/P/1 | 29,400 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/2 | 930,402 | 19/04/2022 | 5THSFC/2022-23/P/2 | 27,255 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/3 | 945,597 | 19/04/2022 | XVFC/2022-23/P/1 | 299,946 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/4 | 945,927 | 19/04/2022 | XVFC/2022-23/P/2 | 299,601 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/5 | 48,210 | 19/04/2022 | XVFC/2022-23/P/3 | 299,946 | |||||||||
19/04/2022 | XVFC/2022-23/P/4 | 299,946 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/3 | 288,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/4 | 34,985 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/5 | 301,722 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/6 | 301,525 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/7 | 302,267 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/8 | 266,060 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/9 | 45,350 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/5 | 929,520 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/10 | 222,848 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/11 | 29,564 | ||||||||||||
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