Voucher Wise Summary Report
Opening Balance | 413,115.5 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 4,800 | 24/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 1,632 | 24/04/2022 | 5THSFC/2022-23/P/2 | 18,500 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 41,931 | 25/04/2022 | XVFC/2022-23/P/1 | 28,101 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/4 | 2,040 | 25/04/2022 | XVFC/2022-23/P/2 | 28,101 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/5 | 2,040 | 25/04/2022 | XVFC/2022-23/P/3 | 28,101 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/10 | 1,632 | 25/04/2022 | XVFC/2022-23/P/4 | 28,101 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/6 | 2,040 | 25/04/2022 | XVFC/2022-23/P/5 | 28,101 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/7 | 2,040 | 27/04/2022 | 5THSFC/2022-23/P/3 | 41,931 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/8 | 41,931 | 27/04/2022 | 5THSFC/2022-23/P/4 | 10,512 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/9 | 4,800 | 29/04/2022 | 5THSFC/2022-23/P/5 | 41,931 | |||||||||
29/04/2022 | 5THSFC/2022-23/P/6 | 10,512 | ||||||||||||
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