Voucher Wise Summary Report
Opening Balance | 708,880.5 | |||||||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 40,045 | 12/04/2022 | XVFC/2022-23/P/1 | 119,070 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/2 | 40,031 | 12/04/2022 | XVFC/2022-23/P/2 | 30,960 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/3 | 93,220 | 15/04/2022 | 5THSFC/2022-23/P/1 | 93,220 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/4 | 93,220 | 15/04/2022 | XVFC/2022-23/P/3 | 6,600 | |||||||||
20/04/2022 | XVFC/2022-23/P/4 | 3,150 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/5 | 21,350 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/2 | 93,220 | ||||||||||||
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