Voucher Wise Summary Report
Opening Balance | 1,147,573 | |||||||||||||
08/04/2022 | 5THSFC/2022-23/R/1 | 12,000 | 06/04/2022 | 5THSFC/2022-23/P/1 | 53,556 | |||||||||
08/04/2022 | 5THSFC/2022-23/R/2 | 12,000 | 06/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
08/04/2022 | 5THSFC/2022-23/R/3 | 27,300 | 07/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
08/04/2022 | 5THSFC/2022-23/R/4 | 26,256 | 20/04/2022 | 5THSFC/2022-23/P/4 | 59,000 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/5 | 19,000 | 20/04/2022 | 5THSFC/2022-23/P/5 | 19,000 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/6 | 59,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/5 | 200,000 | ||||||||||||
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