Voucher Wise Summary Report
Opening Balance | 75,434 | |||||||||||||
01/04/2022 | 4THSFC/2022-23/R/1 | 172,519 | 26/04/2022 | 5THSFC/2022-23/P/1 | 14,670 | |||||||||
01/04/2022 | XVFC/2022-23/R/1 | 153,160 | 26/04/2022 | 5THSFC/2022-23/P/2 | 8,232 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 172,519 | 26/04/2022 | 5THSFC/2022-23/P/3 | 1,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 1,500 | 26/04/2022 | 5THSFC/2022-23/P/4 | 7,000 | |||||||||
26/04/2022 | XVFC/2022-23/P/1 | 19,380 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/2 | 16,760 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 12,760 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 1,500 | ||||||||||||
30/04/2022 | 4THSFC/2022-23/P/1 | 148,484 | ||||||||||||
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