Voucher Wise Summary Report
Opening Balance | 357,574.14 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 6,000 | 28/04/2022 | 5THSFC/2022-23/P/1 | 7,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 7,000 | 28/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 21,519 | 28/04/2022 | XVFC/2022-23/P/1 | 101,919 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 26,050 | 28/04/2022 | XVFC/2022-23/P/2 | 26,050 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 80,400 | 30/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 7,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 101,919 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 26,050 | ||||||||||||
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