Voucher Wise Summary Report
Opening Balance | 1,409,633 | |||||||||||||
16/04/2022 | 5THSFC/2022-23/R/1 | 50,600 | 13/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
16/04/2022 | 5THSFC/2022-23/R/2 | 4,950 | 13/04/2022 | 5THSFC/2022-23/P/2 | 5,750 | |||||||||
19/04/2022 | XVFC/2022-23/R/1 | 123,900 | 13/04/2022 | XVFC/2022-23/P/1 | 24,780 | |||||||||
13/04/2022 | XVFC/2022-23/P/2 | 11,400 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 28,660 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 50,600 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/4 | 123,900 | ||||||||||||
15/04/2022 | 4THSFC/2022-23/P/1 | 4,950 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/4 | 4,950 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/5 | 7,500 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/6 | 13,044 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/5 | 50,600 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/7 | 50,600 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/6 | 73,300 | ||||||||||||
|