Voucher Wise Summary Report
Opening Balance | 906,771.34 | |||||||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 68,255 | 19/04/2022 | 5THSFC/2022-23/P/1 | 98,519 | |||||||||
19/04/2022 | 5THSFC/2022-23/R/2 | 68,255 | 19/04/2022 | 5THSFC/2022-23/P/2 | 50,611 | |||||||||
19/04/2022 | 5THSFC/2022-23/R/3 | 68,255 | 19/04/2022 | XVFC/2022-23/P/1 | 105,528 | |||||||||
30/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 4,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/5 | 11,965 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 39,259 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 54,060 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 48,968 | ||||||||||||
|