Voucher Wise Summary Report
Opening Balance | 1,813,151 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 5,000 | 29/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 14,492 | 29/04/2022 | XVFC/2022-23/P/1 | 32,920 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 6,000 | 29/04/2022 | XVFC/2022-23/P/2 | 14,492 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 32,920 | 29/04/2022 | XVFC/2022-23/P/3 | 12,600 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 6,560 | 29/04/2022 | XVFC/2022-23/P/4 | 24,625 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 24,625 | 29/04/2022 | XVFC/2022-23/P/5 | 3,600 | |||||||||
30/04/2022 | XVFC/2022-23/R/6 | 12,600 | 29/04/2022 | XVFC/2022-23/P/6 | 6,560 | |||||||||
30/04/2022 | XVFC/2022-23/R/7 | 33,000 | 29/04/2022 | XVFC/2022-23/P/7 | 33,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/8 | 3,600 | 29/04/2022 | XVFC/2022-23/P/8 | 6,000 | |||||||||
|