Voucher Wise Summary Report
Opening Balance | 593,771.2 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 183,310 | 11/04/2022 | 5THSFC/2022-23/P/1 | 46,452 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/1 | 291,492 | 11/04/2022 | 5THSFC/2022-23/P/2 | 139,356 | |||||||||
11/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 30,968 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 36,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/5 | 19,470 | ||||||||||||
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