Voucher Wise Summary Report
Opening Balance | 591,737 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 16,000 | 23/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
23/04/2022 | 5THSFC/2022-23/P/2 | 10,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/3 | 52,855 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/4 | 24,994 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/5 | 11,200 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/6 | 17,280 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/7 | 61,726 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/8 | 24,900 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/9 | 5,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/1 | 187,500 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
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