Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 227,362 | 09/04/2022 | 5THSFC/2022-23/P/1 | 679,349 | |||||||||
10/04/2022 | XVFC/2022-23/R/1 | 119,473 | 09/04/2022 | 5THSFC/2022-23/P/2 | 1,830 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/2 | 12,000 | 09/04/2022 | 5THSFC/2022-23/P/3 | 1,230 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 365,073 | 09/04/2022 | 5THSFC/2022-23/P/4 | 58,800 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/4 | 103,423 | 09/04/2022 | XVFC/2022-23/P/1 | 318,460 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/5 | 135,565 | 09/04/2022 | XVFC/2022-23/P/2 | 363,421 | |||||||||
09/04/2022 | XVFC/2022-23/P/3 | 62,100 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/4 | 62,100 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/5 | 68,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/5 | 101,057 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/6 | 142,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/7 | 12,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/8 | 20,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/9 | 24,185 | ||||||||||||
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