Voucher Wise Summary Report
Opening Balance | 120,444 | |||||||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 26,000 | 15/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/2 | 10,500 | 15/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
15/04/2022 | XVFC/2022-23/P/1 | 44,537 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/2 | 13,800 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/3 | 1,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 10,500 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 30,043 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 3,820 | ||||||||||||
|