Voucher Wise Summary Report
Opening Balance | 435,206.23 | |||||||||||||
17/04/2022 | 5THSFC/2022-23/R/1 | 75,000 | 17/04/2022 | 5THSFC/2022-23/P/1 | 80,000 | |||||||||
17/04/2022 | XVFC/2022-23/P/10 | 6,300 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/11 | 8,100 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/12 | 4,260 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/13 | 4,686 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/14 | 4,899 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/15 | 5,112 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/3 | 16,600 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/4 | 50,729 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/5 | 28,406 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/6 | 95,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/7 | 500 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/8 | 7,650 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/9 | 6,750 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/2 | 14,760 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 5,100 | ||||||||||||
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