Voucher Wise Summary Report
Opening Balance | 5,993,947 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 208,871 | 22/04/2022 | 5THSFC/2022-23/P/1 | 172,020 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 10,000 | 22/04/2022 | 5THSFC/2022-23/P/2 | 7,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 6,000 | 22/04/2022 | XVFC/2022-23/P/1 | 16,000 | |||||||||
22/04/2022 | XVFC/2022-23/P/2 | 16,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/3 | 20,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/4 | 15,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/3 | 15,200 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 19,990 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 19,460 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/6 | 19,670 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/7 | 19,790 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/8 | 26,000 | ||||||||||||
|