Voucher Wise Summary Report
Opening Balance | 1,489,241.03 | |||||||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 357,480 | 07/04/2022 | XVFC/2022-23/P/1 | 34,068 | |||||||||
07/04/2022 | XVFC/2022-23/P/2 | 60,544 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/3 | 129,367 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/1 | 34,813 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/2 | 35,049 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
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