Voucher Wise Summary Report
Opening Balance | 1,982,299 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 298,128 | 12/04/2022 | 5THSFC/2022-23/P/1 | 25,900 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 98,556 | 12/04/2022 | 5THSFC/2022-23/P/2 | 24,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/2 | 67,889 | 12/04/2022 | 5THSFC/2022-23/P/3 | 14,500 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/3 | 18,525 | 12/04/2022 | XVFC/2022-23/P/1 | 66,186 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/4 | 8,215 | 12/04/2022 | XVFC/2022-23/P/2 | 34,650 | |||||||||
12/04/2022 | XVFC/2022-23/P/3 | 19,950 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/4 | 37,962 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/5 | 18,525 | ||||||||||||
|