Voucher Wise Summary Report
Opening Balance | 1,788,056.68 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 49,930 | 13/04/2022 | 5THSFC/2022-23/P/1 | 19,500 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 15,000 | 15/04/2022 | XVFC/2022-23/P/1 | 49,560 | |||||||||
25/04/2022 | XVFC/2022-23/P/2 | 96,250 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/4 | 49,930 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/5 | 49,930 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/6 | 15,000 | ||||||||||||
|