Voucher Wise Summary Report
Opening Balance | 2,015,944.2 | |||||||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 278,500 | 27/04/2022 | 5THSFC/2022-23/P/1 | 155,230 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 77,615 | 27/04/2022 | XVFC/2022-23/P/1 | 100,152 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 77,615 | 30/04/2022 | 5THSFC/2022-23/P/2 | 100,152 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 100,152 | 30/04/2022 | 5THSFC/2022-23/P/3 | 155,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | ||||||||||||
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