Voucher Wise Summary Report
Opening Balance | 483,855 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 3,000 | 21/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 4,158 | 27/04/2022 | 5THSFC/2022-23/P/2 | 7,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 958 | 27/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 639 | 27/04/2022 | XVFC/2022-23/P/1 | 27,000 | |||||||||
27/04/2022 | XVFC/2022-23/P/2 | 2,950 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/4 | 7,158 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 639 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 958 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/5 | 7,158 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 639 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/6 | 958 | ||||||||||||
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