Voucher Wise Summary Report
Opening Balance | 977,499.2 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 228,233 | 17/04/2022 | 4THSFC/2022-23/P/1 | 24,500 | |||||||||
17/04/2022 | 5THSFC/2022-23/R/1 | 52,697 | 17/04/2022 | 4THSFC/2022-23/P/2 | 15,000 | |||||||||
17/04/2022 | 5THSFC/2022-23/R/2 | 51,850 | 17/04/2022 | 5THSFC/2022-23/P/1 | 184,800 | |||||||||
17/04/2022 | 5THSFC/2022-23/P/2 | 123,200 | ||||||||||||
22/04/2022 | 4THSFC/2022-23/P/3 | 7,836 | ||||||||||||
22/04/2022 | 4THSFC/2022-23/P/4 | 19,836 | ||||||||||||
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