Voucher Wise Summary Report
Opening Balance | 1,818,853 | |||||||||||||
16/04/2022 | 5THSFC/2022-23/R/1 | 100,000 | 13/04/2022 | 5THSFC/2022-23/P/1 | 65,028 | |||||||||
18/04/2022 | 5THSFC/2022-23/R/2 | 101,200 | 13/04/2022 | 5THSFC/2022-23/P/2 | 32,514 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/3 | 101,200 | 13/04/2022 | XVFC/2022-23/P/1 | 99,500 | |||||||||
17/04/2022 | 5THSFC/2022-23/P/4 | 101,200 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/5 | 101,200 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/2 | 80,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/3 | 101,200 | ||||||||||||
30/04/2022 | FFC/2022-23/P/1 | 11,400 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 80,000 | ||||||||||||
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