Voucher Wise Summary Report
Opening Balance | 730,846.49 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 89,040 | 01/04/2022 | 5THSFC/2022-23/P/1 | 156,174 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/2 | 89,040 | 13/04/2022 | 5THSFC/2022-23/P/2 | 89,040 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/3 | 89,040 | 19/04/2022 | 5THSFC/2022-23/P/3 | 89,040 | |||||||||
21/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/1 | 4,353 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/5 | 89,040 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/2 | 128,955 | ||||||||||||
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