Voucher Wise Summary Report
Opening Balance | 289,914.07 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 148,327 | 16/04/2022 | 5THSFC/2022-23/P/1 | 39,172 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 33,697 | 27/04/2022 | XVFC/2022-23/P/1 | 19,950 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 18,300 | 27/04/2022 | XVFC/2022-23/P/2 | 18,750 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 34,259 | 30/04/2022 | 5THSFC/2022-23/P/2 | 19,261 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/4 | 6,100 | 30/04/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/5 | 34,248 | ||||||||||||
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