Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 53,353 | 14/04/2022 | 5THSFC/2022-23/P/1 | 451,311 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 24,923 | 14/04/2022 | 5THSFC/2022-23/P/2 | 24,487 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 862,377 | 14/04/2022 | 5THSFC/2022-23/P/3 | 375,742 | |||||||||
14/04/2022 | XVFC/2022-23/P/1 | 903,939 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/4 | 36,080 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/5 | 30,178 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/2 | 141,516 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/3 | 110,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/4 | 90,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/5 | 55,942 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/6 | 920,677 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/6 | 915,730 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/7 | 24,923 | ||||||||||||
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