Voucher Wise Summary Report
Opening Balance | 284,698.44 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 19,780 | 21/04/2022 | 5THSFC/2022-23/P/1 | 3,800 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 19,780 | 21/04/2022 | 5THSFC/2022-23/P/2 | 29,600 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 19,780 | 21/04/2022 | 5THSFC/2022-23/P/3 | 19,700 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 19,780 | 21/04/2022 | 5THSFC/2022-23/P/4 | 4,896 | |||||||||
21/04/2022 | 5THSFC/2022-23/P/5 | 10,320 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/6 | 25,500 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/1 | 49,500 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/2 | 19,780 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 19,780 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 19,780 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 19,780 | ||||||||||||
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