Voucher Wise Summary Report
Opening Balance | 1,602,014.96 | |||||||||||||
25/04/2022 | 5THSFC/2022-23/R/1 | 34,342 | 24/04/2022 | 5THSFC/2022-23/P/1 | 48,742 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/2 | 14,400 | 24/04/2022 | 5THSFC/2022-23/P/2 | 48,742 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/3 | 34,342 | 24/04/2022 | 5THSFC/2022-23/P/3 | 48,742 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/4 | 14,400 | 24/04/2022 | 5THSFC/2022-23/P/4 | 48,742 | |||||||||
24/04/2022 | 5THSFC/2022-23/P/5 | 48,742 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/6 | 48,742 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/7 | 48,742 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/1 | 100,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
|