Voucher Wise Summary Report
Opening Balance | 2,770,846.52 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 129,459 | 13/04/2022 | 5THSFC/2022-23/P/1 | 641,393 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/2 | 45,358 | 13/04/2022 | 5THSFC/2022-23/P/2 | 259,906 | |||||||||
18/04/2022 | XVFC/2022-23/R/1 | 44,928 | 16/04/2022 | XVFC/2022-23/P/1 | 227,719 | |||||||||
18/04/2022 | XVFC/2022-23/R/10 | 12,634 | 17/04/2022 | XVFC/2022-23/P/2 | 254,435 | |||||||||
18/04/2022 | XVFC/2022-23/R/2 | 28,822 | 19/04/2022 | 5THSFC/2022-23/P/3 | 99,858 | |||||||||
18/04/2022 | XVFC/2022-23/R/3 | 1,784 | 30/04/2022 | 5THSFC/2022-23/P/4 | 99,858 | |||||||||
18/04/2022 | XVFC/2022-23/R/4 | 6,791 | 30/04/2022 | XVFC/2022-23/P/3 | 227,719 | |||||||||
18/04/2022 | XVFC/2022-23/R/5 | 9,962 | 30/04/2022 | XVFC/2022-23/P/4 | 254,435 | |||||||||
18/04/2022 | XVFC/2022-23/R/6 | 31,212 | ||||||||||||
18/04/2022 | XVFC/2022-23/R/7 | 227,719 | ||||||||||||
18/04/2022 | XVFC/2022-23/R/8 | 87,902 | ||||||||||||
18/04/2022 | XVFC/2022-23/R/9 | 30,400 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/R/3 | 129,459 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/R/4 | 99,858 | ||||||||||||
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