Voucher Wise Summary Report
Opening Balance | 541,854 | |||||||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 31,360 | 26/04/2022 | 5THSFC/2022-23/P/1 | 54,400 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 1,863 | 26/04/2022 | 5THSFC/2022-23/P/2 | 97,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 39,256 | 26/04/2022 | 5THSFC/2022-23/P/3 | 1,200 | |||||||||
26/04/2022 | XVFC/2022-23/P/1 | 154,700 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/2 | 50,350 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/3 | 39,256 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 1,863 | ||||||||||||
|