Voucher Wise Summary Report
Opening Balance | 1,988,001 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 29,000 | 22/04/2022 | 5THSFC/2022-23/P/1 | 22,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 9,000 | 22/04/2022 | XVFC/2022-23/P/1 | 94,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 49,000 | 29/04/2022 | 5THSFC/2022-23/P/2 | 30,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/P/3 | 29,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/4 | 9,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/2 | 49,000 | ||||||||||||
|