Voucher Wise Summary Report
Opening Balance | 1,311,944.5 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 175,000 | 13/04/2022 | 5THSFC/2022-23/P/1 | 60,000 | |||||||||
26/04/2022 | XVFC/2022-23/R/1 | 46,292 | 13/04/2022 | XVFC/2022-23/P/1 | 170,000 | |||||||||
13/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/2 | 36,913 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 46,292 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
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