Voucher Wise Summary Report
Opening Balance | 2,085,831.83 | |||||||||||||
21/04/2022 | 5THSFC/2022-23/R/1 | 1,500 | 20/04/2022 | 5THSFC/2022-23/P/1 | 19,229 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/2 | 1,500 | 20/04/2022 | 5THSFC/2022-23/P/10 | 28,494 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/3 | 1,500 | 20/04/2022 | 5THSFC/2022-23/P/2 | 19,347 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/4 | 2,500 | 20/04/2022 | 5THSFC/2022-23/P/3 | 19,253 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/5 | 1,500 | 20/04/2022 | 5THSFC/2022-23/P/4 | 19,253 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/6 | 1,500 | 20/04/2022 | 5THSFC/2022-23/P/5 | 19,988 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/7 | 1,500 | 20/04/2022 | 5THSFC/2022-23/P/6 | 19,223 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/8 | 1,500 | 20/04/2022 | 5THSFC/2022-23/P/7 | 19,347 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/9 | 1,500 | 20/04/2022 | 5THSFC/2022-23/P/8 | 19,364 | |||||||||
20/04/2022 | 5THSFC/2022-23/P/9 | 19,282 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/1 | 27,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
|