Voucher Wise Summary Report
Opening Balance | 967,797 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 225,155 | 27/04/2022 | 4THSFC/2022-23/P/1 | 17,500 | |||||||||
01/04/2022 | XVFC/2022-23/R/1 | 292,945 | 27/04/2022 | 4THSFC/2022-23/P/2 | 22,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/P/1 | 81,095 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/2 | 108,507 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/1 | 4,882 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/2 | 36,547 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 5,508 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/7 | 88,621 | ||||||||||||
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