Voucher Wise Summary Report
Opening Balance | 1,104,166.93 | |||||||||||||
23/04/2022 | 5THSFC/2022-23/R/1 | 352,137 | 23/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
24/04/2022 | XVFC/2022-23/R/1 | 6,480 | 23/04/2022 | XVFC/2022-23/P/2 | 16,068 | |||||||||
24/04/2022 | XVFC/2022-23/R/2 | 2,244 | 25/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
24/04/2022 | XVFC/2022-23/R/3 | 3,672 | 25/04/2022 | XVFC/2022-23/P/3 | 3,920 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/2 | 6,000 | 25/04/2022 | XVFC/2022-23/P/4 | 60,200 | |||||||||
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