Voucher Wise Summary Report
Opening Balance | 3,635,071 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 54,000 | 18/04/2022 | 5THSFC/2022-23/P/1 | 48,990 | |||||||||
18/04/2022 | 5THSFC/2022-23/P/2 | 32,380 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/3 | 5,600 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/4 | 8,120 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/5 | 4,000 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/2 | 116,120 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 54,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 92,390 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 54,000 | ||||||||||||
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