Voucher Wise Summary Report
Opening Balance | 232,221 | |||||||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 33,905 | 19/04/2022 | XVFC/2022-23/P/1 | 57,855 | |||||||||
19/04/2022 | 5THSFC/2022-23/R/2 | 18,300 | 21/04/2022 | XVFC/2022-23/P/2 | 6,683 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/3 | 79,974 | 21/04/2022 | XVFC/2022-23/P/3 | 8,295 | |||||||||
21/04/2022 | XVFC/2022-23/P/4 | 15,784 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/5 | 21,840 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/6 | 4,050 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/7 | 2,982 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/1 | 79,974 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/8 | 3,195 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/9 | 2,130 | ||||||||||||
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