Voucher Wise Summary Report
Opening Balance | 1,097,758 | |||||||||||||
10/04/2022 | 5THSFC/2022-23/P/1 | 31,392 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/10 | 13,020 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/11 | 2,032 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/12 | 26,967 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/13 | 6,284 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/2 | 6,692 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/3 | 100,685 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/4 | 50,881 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/5 | 15,808 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/6 | 74,286 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/7 | 8,112 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/8 | 12,525 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/9 | 2,432 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/2 | 3,600 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/14 | 92,634 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/3 | 51,287 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/4 | 6,284 | ||||||||||||
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