Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/04/2022 | 5THSFC/2022-23/R/1 | 96,136 | 23/04/2022 | 5THSFC/2022-23/P/1 | 776,076 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/2 | 776,076 | 23/04/2022 | 5THSFC/2022-23/P/2 | 103,688 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/3 | 103,740 | 23/04/2022 | 5THSFC/2022-23/P/3 | 103,740 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/4 | 103,688 | 23/04/2022 | 5THSFC/2022-23/P/4 | 74,357 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/5 | 74,357 | 23/04/2022 | 5THSFC/2022-23/P/5 | 96,136 | |||||||||
24/04/2022 | XVFC/2022-23/R/1 | 96,136 | 23/04/2022 | XVFC/2022-23/P/1 | 20,805 | |||||||||
24/04/2022 | XVFC/2022-23/R/2 | 56,065 | 23/04/2022 | XVFC/2022-23/P/2 | 65,558 | |||||||||
24/04/2022 | XVFC/2022-23/R/3 | 65,558 | 23/04/2022 | XVFC/2022-23/P/3 | 56,065 | |||||||||
24/04/2022 | XVFC/2022-23/R/4 | 20,805 | 23/04/2022 | XVFC/2022-23/P/4 | 56,065 | |||||||||
24/04/2022 | XVFC/2022-23/R/5 | 56,065 | 23/04/2022 | XVFC/2022-23/P/5 | 96,136 | |||||||||
|