Voucher Wise Summary Report
Opening Balance | 194,206.49 | |||||||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 19,500 | 03/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/2 | 83,837 | 03/04/2022 | 5THSFC/2022-23/P/2 | 20,400 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/3 | 83,808 | 24/04/2022 | 5THSFC/2022-23/P/3 | 10,200 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/4 | 6,500 | 24/04/2022 | XVFC/2022-23/P/1 | 42,600 | |||||||||
03/04/2022 | XVFC/2022-23/R/1 | 362,976 | 24/04/2022 | XVFC/2022-23/P/2 | 38,000 | |||||||||
26/04/2022 | XVFC/2022-23/P/3 | 43,502 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 40,691 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/5 | 40,786 | ||||||||||||
|