Voucher Wise Summary Report
Opening Balance | 225,175.61 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 90,000 | 12/04/2022 | 5THSFC/2022-23/P/1 | 90,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/2 | 90,000 | 12/04/2022 | 5THSFC/2022-23/P/2 | 7,800 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/3 | 90,000 | 12/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
12/04/2022 | XVFC/2022-23/P/1 | 60,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/4 | 90,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
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