Voucher Wise Summary Report
Opening Balance | 832,753 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 123,456 | 22/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 20,000 | 24/04/2022 | XVFC/2022-23/P/1 | 59,950 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 51,000 | 27/04/2022 | XVFC/2022-23/P/2 | 6,924 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 44,000 | 28/04/2022 | 5THSFC/2022-23/P/2 | 71,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 27,000 | 28/04/2022 | XVFC/2022-23/P/3 | 44,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 6,924 | 28/04/2022 | XVFC/2022-23/P/4 | 27,000 | |||||||||
|