Voucher Wise Summary Report
Opening Balance | 334,613.58 | |||||||||||||
02/04/2022 | 5THSFC/2022-23/R/1 | 182,852 | 01/04/2022 | 5THSFC/2022-23/P/1 | 4,000 | |||||||||
02/04/2022 | XVFC/2022-23/R/1 | 133,903 | 01/04/2022 | 5THSFC/2022-23/P/2 | 30,000 | |||||||||
01/04/2022 | XVFC/2022-23/P/1 | 9,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/4 | 28,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 80,000 | ||||||||||||
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