Voucher Wise Summary Report
Opening Balance | 755,948.7 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 45,000 | 23/04/2022 | XVFC/2022-23/P/1 | 13,336 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 15,500 | 23/04/2022 | XVFC/2022-23/P/2 | 37,544 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 39,500 | 23/04/2022 | XVFC/2022-23/P/3 | 18,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 70,500 | 23/04/2022 | XVFC/2022-23/P/4 | 27,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 20,500 | 28/04/2022 | 5THSFC/2022-23/P/1 | 45,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 117,500 | 28/04/2022 | 5THSFC/2022-23/P/2 | 15,500 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 5,916 | 28/04/2022 | 5THSFC/2022-23/P/3 | 39,500 | |||||||||
28/04/2022 | XVFC/2022-23/P/5 | 117,500 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/6 | 20,500 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/7 | 70,500 | ||||||||||||
|