Voucher Wise Summary Report
Opening Balance | 484,271 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 200,000 | 26/04/2022 | XVFC/2022-23/P/1 | 55,759 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 175,000 | 26/04/2022 | XVFC/2022-23/P/2 | 134,868 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 5,113 | 26/04/2022 | XVFC/2022-23/P/3 | 18,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/P/1 | 175,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 5,113 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/2 | 175,000 | ||||||||||||
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