Voucher Wise Summary Report
Opening Balance | 585,201 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 202,129 | 05/04/2022 | 5THSFC/2022-23/P/2 | 24,500 | |||||||||
02/04/2022 | 5THSFC/2022-23/R/1 | 202,598 | 05/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
05/04/2022 | 5THSFC/2022-23/P/4 | 30,000 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/5 | 38,200 | ||||||||||||
11/04/2022 | 4THSFC/2022-23/P/1 | 29,000 | ||||||||||||
11/04/2022 | 4THSFC/2022-23/P/2 | 34,313 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 58,800 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 17,390 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 400 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/5 | 58,800 | ||||||||||||
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