Voucher Wise Summary Report
Opening Balance | 1,144,271 | |||||||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 321,231 | 26/04/2022 | 5THSFC/2022-23/P/1 | 11,217 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 26/04/2022 | 5THSFC/2022-23/P/2 | 31,014 | |||||||||
26/04/2022 | 5THSFC/2022-23/P/3 | 18,468 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/4 | 27,972 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/5 | 10,500 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/1 | 201,646.35 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/2 | 27,000 | ||||||||||||
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