Voucher Wise Summary Report
Opening Balance | 722,157 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 206,783 | 10/04/2022 | 5THSFC/2022-23/P/1 | 8,500 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 47,744 | 10/04/2022 | XVFC/2022-23/P/1 | 15,000 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/2 | 41,512 | 12/04/2022 | 5THSFC/2022-23/P/2 | 100,800 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/3 | 8,500 | 17/04/2022 | 5THSFC/2022-23/P/3 | 2,000 | |||||||||
17/04/2022 | 5THSFC/2022-23/P/4 | 2,296 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/2 | 7,200 | ||||||||||||
|