Voucher Wise Summary Report
Opening Balance | 230,482.71 | |||||||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 28,140 | 14/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 23,349 | 14/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 21,081 | 15/04/2022 | 5THSFC/2022-23/P/2 | 2,000 | |||||||||
15/04/2022 | 5THSFC/2022-23/P/3 | 3,500 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/2 | 44,301 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/3 | 44,271 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/4 | 44,496 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/6 | 44,430 | ||||||||||||
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