Voucher Wise Summary Report
Opening Balance | 302,576.25 | |||||||||||||
02/04/2022 | 5THSFC/2022-23/R/1 | 44,449 | 04/04/2022 | 5THSFC/2022-23/P/1 | 64,468 | |||||||||
02/04/2022 | XVFC/2022-23/R/1 | 192,512 | 15/04/2022 | XVFC/2022-23/P/1 | 19,995 | |||||||||
15/04/2022 | XVFC/2022-23/P/2 | 171,673 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/3 | 35,500 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/4 | 19,800 | ||||||||||||
23/04/2022 | BPB/2022-23/P/1 | 16,650 | ||||||||||||
23/04/2022 | BPB/2022-23/P/2 | 20,250 | ||||||||||||
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