Voucher Wise Summary Report
Opening Balance | 1,607,175.2 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 18,730 | 29/04/2022 | 5THSFC/2022-23/P/1 | 4,800 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 112,350 | 29/04/2022 | 5THSFC/2022-23/P/2 | 10,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 32,475 | 29/04/2022 | 5THSFC/2022-23/P/3 | 12,670 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/4 | 12,670 | 29/04/2022 | 5THSFC/2022-23/P/4 | 32,475 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/5 | 10,000 | 29/04/2022 | 5THSFC/2022-23/P/5 | 18,730 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/6 | 4,800 | 29/04/2022 | 5THSFC/2022-23/P/6 | 112,350 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 3,279 | 29/04/2022 | XVFC/2022-23/P/1 | 3,279 | |||||||||
30/04/2022 | 5THSFC/2022-23/P/10 | 12,670 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/11 | 18,730 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/12 | 21,425 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/13 | 12,100 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/14 | 145,390 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/7 | 4,800 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/8 | 10,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/9 | 32,475 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 3,279 | ||||||||||||
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