Voucher Wise Summary Report
Opening Balance | 1,487,855.45 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 60,287 | 20/04/2022 | 5THSFC/2022-23/P/1 | 18,500 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 191,419 | 26/04/2022 | XVFC/2022-23/P/1 | 41,900 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 173,156 | 29/04/2022 | 5THSFC/2022-23/P/2 | 191,419 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 94,176 | 29/04/2022 | 5THSFC/2022-23/P/3 | 60,287 | |||||||||
29/04/2022 | XVFC/2022-23/P/2 | 94,176 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 173,156 | ||||||||||||
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