Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 2,189,306 | 13/04/2022 | XVFC/2022-23/P/2 | 208,908 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/2 | 1,958,315 | 13/04/2022 | XVFC/2022-23/P/3 | 186,314 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/3 | 21,019 | 13/04/2022 | XVFC/2022-23/P/4 | 183,925 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/4 | 28,796 | 13/04/2022 | XVFC/2022-23/P/5 | 177,384 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/5 | 61,227 | 26/04/2022 | 5THSFC/2022-23/P/1 | 28,796 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/6 | 40,709 | 26/04/2022 | 5THSFC/2022-23/P/2 | 21,019 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/7 | 40,858 | 26/04/2022 | 5THSFC/2022-23/P/3 | 40,858 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/8 | 53,185 | 26/04/2022 | 5THSFC/2022-23/P/4 | 134,484 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/9 | 134,484 | 26/04/2022 | 5THSFC/2022-23/P/5 | 53,185 | |||||||||
27/04/2022 | XVFC/2022-23/R/1 | 181,921 | 26/04/2022 | 5THSFC/2022-23/P/6 | 40,709 | |||||||||
26/04/2022 | 5THSFC/2022-23/P/7 | 61,227 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/6 | 181,921 | ||||||||||||
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