Voucher Wise Summary Report
Opening Balance | 916,133.38 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 69,619 | 15/04/2022 | 5THSFC/2022-23/P/1 | 59,590 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 226,631 | 27/04/2022 | 5THSFC/2022-23/P/2 | 296,250 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 113,120 | 27/04/2022 | XVFC/2022-23/P/1 | 113,120 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 226,631 | 28/04/2022 | 5THSFC/2022-23/P/3 | 296,250 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/4 | 69,619 | 28/04/2022 | XVFC/2022-23/P/2 | 113,120 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 113,120 | ||||||||||||
|