Voucher Wise Summary Report
Opening Balance | 376,487.95 | |||||||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 122,776.3 | 09/04/2022 | 5THSFC/2022-23/P/1 | 4,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/2 | 20,000 | 15/04/2022 | 5THSFC/2022-23/P/2 | 100,555 | |||||||||
15/04/2022 | 5THSFC/2022-23/P/3 | 20,000 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/4 | 12,000 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/5 | 5,000 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/1 | 128,944 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/2 | 1,812 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/3 | 2,891 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/6 | 20,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/7 | 60,000 | ||||||||||||
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