Voucher Wise Summary Report
Opening Balance | 1,149,075 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/P/1 | 57,193 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 28,686 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/3 | 30,317 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/4 | 29,498 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/5 | 5,577 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/6 | 64,521 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 72,618 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 33,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/10 | 38,799 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/11 | 33,094 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/7 | 15,417 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/8 | 12,121 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/9 | 26,159 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 12,647 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/6 | 14,866 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/7 | 21,191 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/8 | 31,613 | ||||||||||||
|