Voucher Wise Summary Report
Opening Balance | 2,597,864 | |||||||||||||
11/04/2022 | 5THSFC/2022-23/R/1 | 4,560 | 06/04/2022 | 5THSFC/2022-23/P/1 | 25,040 | |||||||||
11/04/2022 | XVFC/2022-23/R/1 | 149,177 | 06/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
11/04/2022 | XVFC/2022-23/R/2 | 104,850 | 10/04/2022 | 5THSFC/2022-23/P/2 | 77,831 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 100,000 | 10/04/2022 | XVFC/2022-23/P/2 | 254,027 | |||||||||
18/04/2022 | 5THSFC/2022-23/P/3 | 3,660 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/3 | 20,281 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/4 | 51,660 | ||||||||||||
|