Voucher Wise Summary Report
Opening Balance | 1,548,998.95 | |||||||||||||
21/04/2022 | 5THSFC/2022-23/R/1 | 306,442 | 11/04/2022 | 5THSFC/2022-23/P/1 | 14,620 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/2 | 54,000 | 12/04/2022 | 5THSFC/2022-23/P/2 | 20,000 | |||||||||
19/04/2022 | XVFC/2022-23/P/1 | 31,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/4 | 54,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/5 | 10,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/6 | 54,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/7 | 5,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/2 | 9,178 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 36,900 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/8 | 20,000 | ||||||||||||
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