Voucher Wise Summary Report
Opening Balance | 1,870,560.92 | |||||||||||||
20/04/2022 | 5THSFC/2022-23/R/1 | 175,000 | 20/04/2022 | 5THSFC/2022-23/P/1 | 19,800 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/2 | 19,800 | 20/04/2022 | 5THSFC/2022-23/P/2 | 60,000 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/3 | 60,000 | 20/04/2022 | XVFC/2022-23/P/1 | 175,328 | |||||||||
21/04/2022 | XVFC/2022-23/R/1 | 175,328 | 20/04/2022 | XVFC/2022-23/P/2 | 58,300 | |||||||||
21/04/2022 | XVFC/2022-23/R/2 | 58,300 | ||||||||||||
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