Voucher Wise Summary Report
Opening Balance | 755,801 | |||||||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 112,000 | 15/04/2022 | 5THSFC/2022-23/P/1 | 90,600 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/2 | 51,000 | 15/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 51,000 | 15/04/2022 | 5THSFC/2022-23/P/3 | 5,000 | |||||||||
15/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/4 | 30,010 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/5 | 20,060 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/6 | 8,850 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/7 | 51,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/8 | 51,000 | ||||||||||||
|