Voucher Wise Summary Report
Opening Balance | 494,841.92 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 6,100 | 08/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/2 | 49,763 | 08/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 12,375 | 08/04/2022 | 5THSFC/2022-23/P/3 | 22,000 | |||||||||
08/04/2022 | 5THSFC/2022-23/P/4 | 9,850 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/1 | 19,995 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/2 | 80,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 44,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/5 | 12,375 | ||||||||||||
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