Voucher Wise Summary Report
Opening Balance | 1,195,513.5 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 6,500 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/R/10 | 7,873 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/R/11 | 86,599 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/R/12 | 4,716 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/R/13 | 86,599 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/R/2 | 4,129 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/R/3 | 78,731 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/R/4 | 31,416 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/R/5 | 78,758 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/R/6 | 77,466 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/R/7 | 2,572 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/R/8 | 77,466 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/R/9 | 86,599 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/14 | 4,129 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/15 | 15,229 | ||||||||||||
|