Voucher Wise Summary Report
Opening Balance | 509,503.52 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 5,810 | 15/04/2022 | 5THSFC/2022-23/P/1 | 25,500 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 6,225 | 15/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 2,982 | 22/04/2022 | 5THSFC/2022-23/P/2 | 41,720 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/4 | 3,195 | 22/04/2022 | 5THSFC/2022-23/P/3 | 20,350 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/5 | 78,400 | 23/04/2022 | 5THSFC/2022-23/P/4 | 10,276 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/6 | 3,195 | 29/04/2022 | 5THSFC/2022-23/P/5 | 78,400 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/7 | 2,982 | 29/04/2022 | 5THSFC/2022-23/P/6 | 27,371 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/8 | 2,982 | ||||||||||||
|