Voucher Wise Summary Report
Opening Balance | 362,656 | |||||||||||||
17/04/2022 | 5THSFC/2022-23/R/1 | 52,663 | 17/04/2022 | 5THSFC/2022-23/P/1 | 10,857 | |||||||||
17/04/2022 | 5THSFC/2022-23/R/2 | 52,663 | 17/04/2022 | 5THSFC/2022-23/P/2 | 59,350 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/3 | 47,895 | 17/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/4 | 47,895 | 17/04/2022 | 5THSFC/2022-23/P/4 | 36,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/5 | 47,895 | 17/04/2022 | 5THSFC/2022-23/P/5 | 5,736 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/6 | 18,900 | 17/04/2022 | 5THSFC/2022-23/P/6 | 27,195 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/10 | 32,621 | 17/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/11 | 78,185 | 17/04/2022 | XVFC/2022-23/P/2 | 1,382 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/12 | 37,989 | 27/04/2022 | 5THSFC/2022-23/P/7 | 183,945 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/7 | 13,032 | 27/04/2022 | XVFC/2022-23/P/3 | 79,440 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/8 | 22,118 | 27/04/2022 | XVFC/2022-23/P/4 | 9,581 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/9 | 36,000 | 30/04/2022 | XVFC/2022-23/P/5 | 79,440 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 34,040 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/2 | 9,581 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/3 | 45,400 | ||||||||||||
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