Voucher Wise Summary Report
Opening Balance | 1,113,123 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 448,859 | 04/04/2022 | 5THSFC/2022-23/P/1 | 28,380 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/2 | 45,795 | 04/04/2022 | XVFC/2022-23/P/1 | 39,500 | |||||||||
04/04/2022 | XVFC/2022-23/P/2 | 13,850 | ||||||||||||
04/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
04/04/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/2 | 362,834 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/5 | 143,404 | ||||||||||||
|