Voucher Wise Summary Report
Opening Balance | 4,304,281.8 | |||||||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 189,000 | 11/04/2022 | 5THSFC/2022-23/P/1 | 4,994 | |||||||||
11/04/2022 | XVFC/2022-23/P/1 | 142,690 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 218,737 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 11,500 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/2 | 41,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/3 | 33,280 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/4 | 7,500 | ||||||||||||
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