Voucher Wise Summary Report
Opening Balance | 1,292,011.44 | |||||||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 80,651 | 13/04/2022 | 5THSFC/2022-23/P/1 | 3,500 | |||||||||
19/04/2022 | 5THSFC/2022-23/R/2 | 6,500 | 13/04/2022 | XVFC/2022-23/P/1 | 139,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 68,204 | 13/04/2022 | XVFC/2022-23/P/2 | 119,462 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 62,664 | 14/04/2022 | 5THSFC/2022-23/P/2 | 43,075 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/3 | 5,822 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/4 | 23,500 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/6 | 1,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/7 | 62,900 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/3 | 189,259 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/4 | 14,000 | ||||||||||||
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