Voucher Wise Summary Report
Opening Balance | 512,403.25 | |||||||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 180,140 | 19/04/2022 | 5THSFC/2022-23/P/1 | 153,077 | |||||||||
21/04/2022 | XVFC/2022-23/R/1 | 170,000 | 19/04/2022 | 5THSFC/2022-23/P/2 | 39,500 | |||||||||
19/04/2022 | XVFC/2022-23/P/2 | 136,663 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/3 | 170,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 170,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/5 | 2,732 | ||||||||||||
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