Voucher Wise Summary Report
Opening Balance | 1,137,306.35 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 45,635 | 17/04/2022 | XVFC/2022-23/P/1 | 20,612 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/2 | 6,100 | 17/04/2022 | XVFC/2022-23/P/2 | 17,568 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 10,800 | 18/04/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
21/04/2022 | 5THSFC/2022-23/P/1 | 9,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/4 | 68,330 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/5 | 38,581 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/6 | 13,450 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/7 | 13,550 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/10 | 90,921 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/9 | 140,309 | ||||||||||||
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