Voucher Wise Summary Report
Opening Balance | 846,019 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 100,000 | 08/04/2022 | XVFC/2022-23/P/1 | 94,500 | |||||||||
14/04/2022 | XVFC/2022-23/R/1 | 51,000 | 08/04/2022 | XVFC/2022-23/P/2 | 60,000 | |||||||||
25/04/2022 | XVFC/2022-23/R/2 | 15,000 | 13/04/2022 | 5THSFC/2022-23/P/1 | 53,950 | |||||||||
13/04/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/4 | 51,000 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/5 | 80,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/6 | 15,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/7 | 2,495 | ||||||||||||
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