Voucher Wise Summary Report
Opening Balance | 2,544,838 | |||||||||||||
24/04/2022 | 5THSFC/2022-23/R/1 | 50,000 | 13/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/2 | 49,560 | 13/04/2022 | XVFC/2022-23/P/1 | 7,887 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 18,500 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/2 | 38,500 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/3 | 4,950 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/3 | 28,660 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/4 | 49,560 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/4 | 49,560 | ||||||||||||
|