Voucher Wise Summary Report
Opening Balance | 669,725.28 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 145,250 | 28/04/2022 | XVFC/2022-23/P/1 | 148,413 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 148,413 | 29/04/2022 | 5THSFC/2022-23/P/2 | 51,510 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 50,000 | 29/04/2022 | 5THSFC/2022-23/P/3 | 45,220 | |||||||||
29/04/2022 | XVFC/2022-23/P/2 | 24,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 20,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/5 | 25,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/6 | 183,463 | ||||||||||||
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