Voucher Wise Summary Report
Opening Balance | 561,944.14 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 205,244 | 13/04/2022 | 5THSFC/2022-23/P/1 | 119,257 | |||||||||
01/04/2022 | XVFC/2022-23/R/1 | 186,188 | 13/04/2022 | XVFC/2022-23/P/1 | 55,732 | |||||||||
13/04/2022 | XVFC/2022-23/P/2 | 121,328 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 55,231 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 67,200 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 1,862 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/5 | 1,862 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/6 | 1,241 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/7 | 1,241 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
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