Voucher Wise Summary Report
Opening Balance | 3,029,872 | |||||||||||||
18/04/2022 | 5THSFC/2022-23/R/1 | 5,316,000 | 18/04/2022 | 5THSFC/2022-23/P/1 | 332,208 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/2 | 531,600 | 18/04/2022 | XVFC/2022-23/P/1 | 103,938 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 285,184 | 23/04/2022 | 5THSFC/2022-23/P/2 | 5,316,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/P/3 | 79,200 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 329,159 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/5 | 2,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 129,310 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 66,482 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 138,168 | ||||||||||||
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