Voucher Wise Summary Report
Opening Balance | 693,587 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 1,426 | 26/04/2022 | 5THSFC/2022-23/P/1 | 23,852 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/2 | 52,689 | 26/04/2022 | 5THSFC/2022-23/P/2 | 166,590 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/3 | 6,300 | 26/04/2022 | 5THSFC/2022-23/P/3 | 99,000 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/4 | 52,707 | 26/04/2022 | 5THSFC/2022-23/P/4 | 2,000 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/5 | 18,900 | 26/04/2022 | XVFC/2022-23/P/1 | 130,430 | |||||||||
26/04/2022 | XVFC/2022-23/P/2 | 3,803 | ||||||||||||
|