Voucher Wise Summary Report
Opening Balance | 23,056,486.5 | |||||||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 37,093 | 17/04/2022 | 5THSFC/2022-23/P/1 | 11,042 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/2 | 14,980 | 17/04/2022 | 5THSFC/2022-23/P/2 | 37,812 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/3 | 17,090 | 17/04/2022 | 5THSFC/2022-23/P/3 | 37,093 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/4 | 37,093 | 20/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
21/04/2022 | 5THSFC/2022-23/P/5 | 17,090 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/6 | 14,980 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/7 | 37,093 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/1 | 37,093 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/2 | 32,070 | ||||||||||||
|