Voucher Wise Summary Report
Opening Balance | 972,242.36 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 7,560 | 09/04/2022 | 5THSFC/2022-23/P/1 | 53,626 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 3,000 | 21/04/2022 | 5THSFC/2022-23/P/2 | 500 | |||||||||
21/04/2022 | XVFC/2022-23/P/1 | 194,750 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/3 | 7,560 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/4 | 3,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/5 | 7,560 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/6 | 3,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
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