Voucher Wise Summary Report
Opening Balance | 1,835,749.55 | |||||||||||||
27/04/2022 | FFC/2022-23/R/1 | 500,000 | 15/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
21/04/2022 | 5THSFC/2022-23/P/2 | 36,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/1 | 105,850 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/2 | 18,338 | ||||||||||||
27/04/2022 | FFC/2022-23/P/1 | 109,982 | ||||||||||||
27/04/2022 | FFC/2022-23/P/2 | 75,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 9,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 33,918 | ||||||||||||
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