Voucher Wise Summary Report
Opening Balance | 1,600,344 | |||||||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 625,512 | 26/04/2022 | 5THSFC/2022-23/P/1 | 85,260 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/10 | 115,770 | 26/04/2022 | 5THSFC/2022-23/P/2 | 115,770 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/11 | 6,390 | 26/04/2022 | 5THSFC/2022-23/P/3 | 163,375 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/12 | 6,390 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/13 | 6,390 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/14 | 6,390 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 9,250 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 6,390 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/4 | 6,390 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/5 | 9,250 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/6 | 6,390 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/7 | 9,250 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/8 | 6,390 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/9 | 6,390 | ||||||||||||
|