Voucher Wise Summary Report
Opening Balance | 3,259,538 | |||||||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 127,367 | 22/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
22/04/2022 | 5THSFC/2022-23/P/2 | 42,405 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/3 | 61,147 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/4 | 7,560 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/5 | 4,794 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/6 | 4,794 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/7 | 2,040 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/1 | 30,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/2 | 11,753 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 103,357 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 8,400 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/5 | 5,100 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/6 | 5,100 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/7 | 5,100 | ||||||||||||
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