Voucher Wise Summary Report
Opening Balance | 438,722.47 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 149,100 | 06/04/2022 | 5THSFC/2022-23/P/1 | 21,000 | |||||||||
06/04/2022 | 5THSFC/2022-23/R/1 | 15,630 | 12/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/2 | 34,500 | 12/04/2022 | 5THSFC/2022-23/P/3 | 5,345 | |||||||||
19/04/2022 | 5THSFC/2022-23/R/3 | 52,360 | 12/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/5 | 19,880 | ||||||||||||
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