Voucher Wise Summary Report
Opening Balance | 490,059.8 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 7,353 | 18/04/2022 | XVFC/2022-23/P/1 | 44,842 | |||||||||
18/04/2022 | XVFC/2022-23/P/2 | 44,981 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/3 | 44,842 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/4 | 45,222 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/2 | 55,249 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/6 | 40,430 | ||||||||||||
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