Voucher Wise Summary Report
Opening Balance | 919,238 | |||||||||||||
25/04/2022 | 5THSFC/2022-23/R/1 | 29,100 | 14/04/2022 | 5THSFC/2022-23/P/1 | 21,230 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 18,000 | 14/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 5,865 | 14/04/2022 | XVFC/2022-23/P/2 | 7,000 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 3,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/3 | 40,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/3 | 38,340 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/4 | 29,881 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/4 | 29,100 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/5 | 5,865 | ||||||||||||
|