Voucher Wise Summary Report
Opening Balance | 830,436.66 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 6,000 | 11/04/2022 | 5THSFC/2022-23/P/1 | 7,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 93,492 | 11/04/2022 | 5THSFC/2022-23/P/2 | 9,950 | |||||||||
11/04/2022 | 5THSFC/2022-23/P/3 | 14,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/3 | 79,600 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/5 | 93,492 | ||||||||||||
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