Voucher Wise Summary Report
Opening Balance | 1,962,127.6 | |||||||||||||
15/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/1 | 19,532 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/2 | 19,520 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/2 | 33,605 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/3 | 33,595 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 19,680 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/4 | 19,680 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/5 | 19,680 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/6 | 22,450 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 19,532 | ||||||||||||
|