Voucher Wise Summary Report
Opening Balance | 318,401.75 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/R/1 | 150,000 | 09/04/2022 | 5THSFC/2022-23/P/1 | 14,784 | |||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 19,860 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/2 | 1,596 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/3 | 80,800 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
|