Voucher Wise Summary Report
Opening Balance | 1,329,239.95 | |||||||||||||
11/04/2022 | 5THSFC/2022-23/P/1 | 17,500 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 36,150 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 64,499 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 19,430 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/4 | 24,380 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/2 | 9,500 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 20,001 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/4 | 7,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
|