Voucher Wise Summary Report
Opening Balance | 195,225 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 19,800 | 29/04/2022 | 5THSFC/2022-23/P/1 | 19,800 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 3,500 | 29/04/2022 | 5THSFC/2022-23/P/2 | 3,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 20,736 | 29/04/2022 | XVFC/2022-23/P/1 | 54,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 18,906 | 29/04/2022 | XVFC/2022-23/P/2 | 10,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 3,784 | 29/04/2022 | XVFC/2022-23/P/3 | 9,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 6,346 | 29/04/2022 | XVFC/2022-23/P/4 | 18,906 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 10,500 | 29/04/2022 | XVFC/2022-23/P/5 | 20,736 | |||||||||
30/04/2022 | XVFC/2022-23/R/6 | 2,060 | 29/04/2022 | XVFC/2022-23/P/6 | 2,060 | |||||||||
30/04/2022 | XVFC/2022-23/R/7 | 9,500 | 29/04/2022 | XVFC/2022-23/P/7 | 6,346 | |||||||||
30/04/2022 | XVFC/2022-23/R/8 | 54,000 | 29/04/2022 | XVFC/2022-23/P/8 | 3,784 | |||||||||
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