Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/04/2022 | 5THSFC/2022-23/R/1 | 78,665 | 20/04/2022 | 5THSFC/2022-23/P/1 | 661,650 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/2 | 599,079 | 20/04/2022 | 5THSFC/2022-23/P/2 | 580,917 | |||||||||
20/04/2022 | 5THSFC/2022-23/P/3 | 885,653 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/4 | 677,744 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/5 | 677,744 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/1 | 156,001 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/2 | 428,845 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 327,309 | ||||||||||||
|