Voucher Wise Summary Report
Opening Balance | 952,970 | |||||||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 70,734 | 15/04/2022 | 5THSFC/2022-23/P/1 | 10,800 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/2 | 70,759 | 15/04/2022 | XVFC/2022-23/P/1 | 50,010 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/3 | 69,597 | 20/04/2022 | XVFC/2022-23/P/2 | 43,727 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/4 | 69,597 | 20/04/2022 | XVFC/2022-23/P/3 | 21,000 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/5 | 77,803 | 24/04/2022 | XVFC/2022-23/P/4 | 3,064 | |||||||||
24/04/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
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