Voucher Wise Summary Report
Opening Balance | 435,146.98 | |||||||||||||
17/04/2022 | 5THSFC/2022-23/P/1 | 11,870 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/2 | 19,200 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/3 | 21,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/4 | 16,200 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/2 | 78,140 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/3 | 22,554 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/4 | 2,400 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 9,996 | ||||||||||||
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