Voucher Wise Summary Report
Opening Balance | 1,073,397 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 176,028 | 19/04/2022 | 5THSFC/2022-23/P/1 | 25,900 | |||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 199,362 | 19/04/2022 | 5THSFC/2022-23/P/2 | 12,500 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/2 | 25,900 | 19/04/2022 | 5THSFC/2022-23/P/3 | 34,500 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/4 | 800 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/5 | 34,500 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/6 | 800 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/7 | 18,500 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/8 | 8,500 | ||||||||||||
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