Voucher Wise Summary Report
Opening Balance | 481,730 | |||||||||||||
20/04/2022 | 5THSFC/2022-23/R/1 | 174,155 | 20/04/2022 | 5THSFC/2022-23/P/1 | 19,502 | |||||||||
20/04/2022 | 5THSFC/2022-23/P/2 | 86,904 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/1 | 37,516 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/2 | 2,694 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/3 | 23,082 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/4 | 85,483 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/5 | 18,367 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/4 | 25,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/6 | 104,553 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 19,502 | ||||||||||||
|