Voucher Wise Summary Report
Opening Balance | 529,123.2 | |||||||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 16,800 | 12/04/2022 | 5THSFC/2022-23/P/1 | 19,900 | |||||||||
23/04/2022 | XVFC/2022-23/R/1 | 1,200 | 12/04/2022 | 5THSFC/2022-23/P/2 | 39,500 | |||||||||
12/04/2022 | XVFC/2022-23/P/2 | 7,350 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/3 | 16,800 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/3 | 25,879 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/4 | 35,365 | ||||||||||||
|