Voucher Wise Summary Report
Opening Balance | 2,271,047.68 | |||||||||||||
05/04/2022 | 5THSFC/2022-23/R/1 | 88,032 | 06/04/2022 | 5THSFC/2022-23/P/2 | 88,032 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/2 | 2,000 | 06/04/2022 | 5THSFC/2022-23/P/3 | 7,000 | |||||||||
07/04/2022 | 5THSFC/2022-23/P/4 | 41,720 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/5 | 3,500 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/6 | 2,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/1 | 1,390 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/7 | 5,500 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 30,000 | ||||||||||||
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