Voucher Wise Summary Report
Opening Balance | 526,091.4 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 17,750 | 11/04/2022 | 5THSFC/2022-23/P/1 | 45,095 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 27,708 | 11/04/2022 | 5THSFC/2022-23/P/2 | 21,700 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 28,409 | 11/04/2022 | XVFC/2022-23/P/1 | 13,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 19,300 | 14/04/2022 | XVFC/2022-23/P/2 | 4,896 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 19,300 | 19/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
19/04/2022 | XVFC/2022-23/P/3 | 32,505 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/4 | 130,213 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/4 | 17,750 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/5 | 47,008 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/6 | 47,709 | ||||||||||||
|