Voucher Wise Summary Report
Opening Balance | 2,397,828 | |||||||||||||
20/04/2022 | 5THSFC/2022-23/R/1 | 20,200 | 12/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
17/04/2022 | XVFC/2022-23/P/1 | 90,250 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 40,400 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/3 | 45,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 110,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/4 | 9,500 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 16,500 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 100,100 | ||||||||||||
|