Voucher Wise Summary Report
Opening Balance | 4,034,193 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 288,082 | 03/04/2022 | 5THSFC/2022-23/P/1 | 253,359 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/2 | 484,387 | 03/04/2022 | 5THSFC/2022-23/P/2 | 77,705 | |||||||||
03/04/2022 | 5THSFC/2022-23/P/3 | 4,000 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/4 | 15,000 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/5 | 20,200 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/6 | 61,500 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/7 | 3,000 | ||||||||||||
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