Voucher Wise Summary Report
Opening Balance | 1,040,864.48 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 18,282 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/2 | 63,779 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/3 | 1,351 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/3 | 113,033 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/4 | 2,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/5 | 5,000 | ||||||||||||
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