Voucher Wise Summary Report
Opening Balance | 339,945.95 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 20,000 | 24/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 95,000 | 25/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 20,000 | 27/04/2022 | 5THSFC/2022-23/P/2 | 20,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 95,000 | 27/04/2022 | XVFC/2022-23/P/2 | 95,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/P/3 | 20,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 95,000 | ||||||||||||
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