Voucher Wise Summary Report
Opening Balance | 1,072,508.84 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 6,000 | 28/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 18,230 | 29/04/2022 | XVFC/2022-23/P/1 | 18,230 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 3,800 | 29/04/2022 | XVFC/2022-23/P/2 | 5,700 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 7,300 | 29/04/2022 | XVFC/2022-23/P/3 | 3,800 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 5,700 | 29/04/2022 | XVFC/2022-23/P/4 | 7,300 | |||||||||
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