Voucher Wise Summary Report
Opening Balance | 330,375 | |||||||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 30,619 | 19/04/2022 | 5THSFC/2022-23/P/1 | 50,584 | |||||||||
19/04/2022 | 5THSFC/2022-23/R/2 | 30,619 | 19/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
19/04/2022 | 5THSFC/2022-23/R/3 | 30,619 | 21/04/2022 | 5THSFC/2022-23/P/2 | 20,600 | |||||||||
19/04/2022 | 5THSFC/2022-23/R/4 | 30,619 | 21/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/5 | 29,784 | 21/04/2022 | 5THSFC/2022-23/P/4 | 10,851 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/6 | 20,800 | 25/04/2022 | 5THSFC/2022-23/P/5 | 20,600 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/7 | 4,080 | 25/04/2022 | XVFC/2022-23/P/3 | 50,584 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/8 | 15,000 | 26/04/2022 | 5THSFC/2022-23/P/6 | 15,000 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/9 | 16,520 | ||||||||||||
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