Voucher Wise Summary Report
Opening Balance | 876,990 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 25,000 | 11/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
11/04/2022 | 5THSFC/2022-23/P/2 | 2,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/1 | 1,728 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 2,593 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/3 | 48,552 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/4 | 25,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/5 | 118,520 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 106,086 | ||||||||||||
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