Voucher Wise Summary Report
Opening Balance | 853,935 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 21,262 | 19/04/2022 | XVFC/2022-23/P/1 | 279,645 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/2 | 19,500 | 20/04/2022 | 5THSFC/2022-23/P/1 | 15,550 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/3 | 81,968 | 25/04/2022 | XVFC/2022-23/P/2 | 24,000 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/4 | 81,939 | 25/04/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/5 | 6,500 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/R/6 | 1,165 | ||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 354,881 | ||||||||||||
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