Voucher Wise Summary Report
Opening Balance | 1,019,320.49 | |||||||||||||
21/04/2022 | 5THSFC/2022-23/R/1 | 187,070 | 18/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 76,170 | 18/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 21,350 | 18/04/2022 | XVFC/2022-23/P/1 | 110,330 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 21,000 | 18/04/2022 | XVFC/2022-23/P/2 | 36,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 18,000 | 21/04/2022 | 5THSFC/2022-23/P/3 | 5,000 | |||||||||
21/04/2022 | 5THSFC/2022-23/P/4 | 3,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/5 | 37,950 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/6 | 76,170 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 60,350 | ||||||||||||
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