Voucher Wise Summary Report
Opening Balance | 2,193,432 | |||||||||||||
17/04/2022 | 5THSFC/2022-23/R/1 | 70,000 | 15/04/2022 | 5THSFC/2022-23/P/1 | 274,841 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/2 | 250,000 | 17/04/2022 | 5THSFC/2022-23/P/2 | 59,997 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 3,200 | 22/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/4 | 5,304 | 27/04/2022 | 5THSFC/2022-23/P/3 | 61,992 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/5 | 53,488 | ||||||||||||
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