Voucher Wise Summary Report
Opening Balance | 2,082,167 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 242,479 | 23/04/2022 | 5THSFC/2022-23/P/1 | 34,170 | |||||||||
23/04/2022 | 5THSFC/2022-23/P/10 | 4,500 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/11 | 20,250 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/12 | 4,500 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/13 | 21,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/14 | 15,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/2 | 11,010 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/3 | 31,560 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/4 | 10,725 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/5 | 25,860 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/6 | 10,040 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/7 | 30,120 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/8 | 12,550 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/9 | 19,350 | ||||||||||||
|