Voucher Wise Summary Report
Opening Balance | 1,227,160.5 | |||||||||||||
18/04/2022 | 5THSFC/2022-23/R/1 | 100,000 | 17/04/2022 | XVFC/2022-23/P/1 | 5,000 | |||||||||
19/04/2022 | 5THSFC/2022-23/R/2 | 87,990 | 17/04/2022 | XVFC/2022-23/P/2 | 23,760 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 18/04/2022 | 5THSFC/2022-23/P/1 | 147,289 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 65,040 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 65,040 | ||||||||||||
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