Voucher Wise Summary Report
Opening Balance | 1,301,407.5 | |||||||||||||
20/04/2022 | XVFC/2022-23/R/1 | 17,100 | 12/04/2022 | 5THSFC/2022-23/P/1 | 5,600 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 4,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 43,180 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 38,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 147,339 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 17,100 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/4 | 22,100 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/5 | 8,500 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
|