Voucher Wise Summary Report
Opening Balance | 3,219,361 | |||||||||||||
10/04/2022 | 5THSFC/2022-23/R/1 | 450,233 | 10/04/2022 | 5THSFC/2022-23/P/1 | 279,259 | |||||||||
11/04/2022 | XVFC/2022-23/R/1 | 33,530 | 10/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
10/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/2 | 67,650 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/3 | 36,720 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 36,720 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/5 | 6,324 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/6 | 33,560 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/7 | 52,030 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/8 | 6,968 | ||||||||||||
|