Voucher Wise Summary Report
Opening Balance | 663,370.29 | |||||||||||||
10/04/2022 | 5THSFC/2022-23/R/1 | 50,000 | 10/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 130,000 | 10/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 140,000 | 10/04/2022 | XVFC/2022-23/P/1 | 9,000 | |||||||||
25/04/2022 | XVFC/2022-23/P/2 | 59,950 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/3 | 140,000 | ||||||||||||
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