Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2022 | 5THSFC/2022-23/R/1 | 1,069,897 | 22/04/2022 | 5THSFC/2022-23/P/1 | 440,191 | |||||||||
02/04/2022 | 5THSFC/2022-23/R/2 | 255,900 | 22/04/2022 | 5THSFC/2022-23/P/2 | 21,575 | |||||||||
02/04/2022 | 5THSFC/2022-23/R/3 | 1,087,749 | 22/04/2022 | XVFC/2022-23/P/1 | 702,673 | |||||||||
02/04/2022 | 5THSFC/2022-23/R/4 | 1,087,370 | 22/04/2022 | XVFC/2022-23/P/10 | 35,793 | |||||||||
02/04/2022 | 5THSFC/2022-23/R/5 | 11,300 | 22/04/2022 | XVFC/2022-23/P/2 | 34,493 | |||||||||
02/04/2022 | 5THSFC/2022-23/R/6 | 1,069,897 | 22/04/2022 | XVFC/2022-23/P/3 | 742,545 | |||||||||
02/04/2022 | 5THSFC/2022-23/R/7 | 86,749 | 22/04/2022 | XVFC/2022-23/P/4 | 36,445 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/8 | 21,575 | 22/04/2022 | XVFC/2022-23/P/5 | 867,292 | |||||||||
22/04/2022 | XVFC/2022-23/P/6 | 42,569 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/7 | 482,806 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/8 | 23,698 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/9 | 729,225 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/3 | 21,605 | ||||||||||||
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