Voucher Wise Summary Report
Opening Balance | 5,611,091 | |||||||||||||
16/04/2022 | 5THSFC/2022-23/R/1 | 570,012 | 06/04/2022 | 5THSFC/2022-23/P/1 | 2,800 | |||||||||
16/04/2022 | 5THSFC/2022-23/P/10 | 5,200 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/11 | 4,800 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/12 | 4,896 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/13 | 4,896 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/14 | 4,896 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 222,761 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/3 | 194,055 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/4 | 6,324 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/5 | 6,324 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/6 | 6,324 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/7 | 2,856 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/8 | 7,600 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/9 | 7,200 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/2 | 180,180 | ||||||||||||
|