Voucher Wise Summary Report
Opening Balance | 1,660,384 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 32,600 | 10/04/2022 | 5THSFC/2022-23/P/1 | 4,955 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/2 | 32,600 | 14/04/2022 | 5THSFC/2022-23/P/2 | 5,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 18,600 | 18/04/2022 | XVFC/2022-23/P/1 | 109,930 | |||||||||
18/04/2022 | XVFC/2022-23/P/2 | 64,661 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/3 | 500 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/4 | 28,350 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/5 | 24,873 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 1,350 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/4 | 20,375 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/6 | 3,520 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/5 | 14,910 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/6 | 14,910 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/7 | 1,546 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/8 | 1,545 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/7 | 18,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/9 | 54,000 | ||||||||||||
|