Voucher Wise Summary Report
Opening Balance | 1,201,236 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 183,833 | 07/04/2022 | 5THSFC/2022-23/P/10 | 13,140 | |||||||||
07/04/2022 | 5THSFC/2022-23/P/2 | 104,076 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/3 | 81,843 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/4 | 13,548 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/5 | 100,370 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/6 | 79,494 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/7 | 13,956 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/8 | 88,264 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/9 | 78,350 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/11 | 12,000 | ||||||||||||
|