Voucher Wise Summary Report
Opening Balance | 253,689 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 122,654 | 12/04/2022 | 5THSFC/2022-23/P/1 | 8,553 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 7,443 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 3,112 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 15,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 15,775 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 8,400 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 3,378 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/5 | 19,850 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/7 | 9,000 | ||||||||||||
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