Voucher Wise Summary Report
Opening Balance | 858,478.65 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 43,093 | 13/04/2022 | 5THSFC/2022-23/P/1 | 31,662 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/10 | 18,300 | 13/04/2022 | 5THSFC/2022-23/P/2 | 28,215 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/11 | 39,192 | 13/04/2022 | 5THSFC/2022-23/P/3 | 35,000 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/12 | 6,100 | 13/04/2022 | XVFC/2022-23/P/1 | 12,666 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/13 | 39,178 | 13/04/2022 | XVFC/2022-23/P/2 | 25,781 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/2 | 43,093 | 13/04/2022 | XVFC/2022-23/P/3 | 24,669 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/3 | 43,093 | 13/04/2022 | XVFC/2022-23/P/4 | 41,806 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/4 | 43,093 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/R/5 | 43,093 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/R/6 | 43,093 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/R/7 | 43,093 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/R/8 | 38,548 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/R/9 | 38,548 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/R/14 | 3,905 | ||||||||||||
14/04/2022 | XVFC/2022-23/R/1 | 25,781 | ||||||||||||
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