Voucher Wise Summary Report
Opening Balance | 4,178,554 | |||||||||||||
24/04/2022 | 5THSFC/2022-23/R/1 | 18,500 | 08/04/2022 | 5THSFC/2022-23/P/1 | 36,000 | |||||||||
25/04/2022 | XVFC/2022-23/R/1 | 5,160 | 09/04/2022 | 5THSFC/2022-23/P/2 | 13,910 | |||||||||
25/04/2022 | XVFC/2022-23/R/2 | 2,448 | 09/04/2022 | 5THSFC/2022-23/P/3 | 12,040 | |||||||||
09/04/2022 | XVFC/2022-23/P/1 | 31,130 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 12,969 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/4 | 59,054 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 14,736 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/5 | 18,500 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/6 | 36,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/4 | 21,550 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/5 | 393 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/6 | 4,368 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/7 | 19,996 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/8 | 44,839 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/9 | 18,288 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/10 | 7,608 | ||||||||||||
|