Voucher Wise Summary Report
Opening Balance | 1,056,560 | |||||||||||||
12/04/2022 | XVFC/2022-23/R/1 | 27,000 | 11/04/2022 | 5THSFC/2022-23/P/1 | 19,335 | |||||||||
11/04/2022 | 5THSFC/2022-23/P/2 | 19,572 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/4 | 5,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 27,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/5 | 41,288 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/6 | 242,419 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/3 | 174,600 | ||||||||||||
|