Voucher Wise Summary Report
Opening Balance | 280,962.05 | |||||||||||||
25/04/2022 | 5THSFC/2022-23/R/1 | 100,000 | 12/04/2022 | 5THSFC/2022-23/P/1 | 44,010 | |||||||||
26/04/2022 | XVFC/2022-23/R/1 | 4,000 | 12/04/2022 | XVFC/2022-23/P/1 | 778 | |||||||||
12/04/2022 | XVFC/2022-23/P/2 | 1,166 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 4,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 2,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/2 | 100,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/4 | 2,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/5 | 24,500 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/5 | 100,000 | ||||||||||||
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