Voucher Wise Summary Report
Opening Balance | 66,172 | |||||||||||||
02/04/2022 | 5THSFC/2022-23/R/1 | 60,000 | 03/04/2022 | 5THSFC/2022-23/P/1 | 62,987 | |||||||||
02/04/2022 | XVFC/2022-23/R/1 | 215,422 | 11/04/2022 | XVFC/2022-23/P/1 | 95,403 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/2 | 50,000 | 12/04/2022 | XVFC/2022-23/P/2 | 99,688 | |||||||||
24/04/2022 | XVFC/2022-23/R/2 | 21,870 | 23/04/2022 | XVFC/2022-23/P/3 | 21,870 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/3 | 28,065 | 24/04/2022 | 5THSFC/2022-23/P/2 | 28,065 | |||||||||
|