Voucher Wise Summary Report
Opening Balance | 673,279.93 | |||||||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 6,000 | 26/04/2022 | 5THSFC/2022-23/P/1 | 7,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/2 | 7,000 | 26/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
27/04/2022 | XVFC/2022-23/R/1 | 25,049 | 26/04/2022 | XVFC/2022-23/P/1 | 75,147 | |||||||||
27/04/2022 | XVFC/2022-23/R/2 | 25,049 | 30/04/2022 | 5THSFC/2022-23/P/3 | 7,000 | |||||||||
27/04/2022 | XVFC/2022-23/R/3 | 25,049 | 30/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
30/04/2022 | XVFC/2022-23/P/2 | 75,147 | ||||||||||||
|