Voucher Wise Summary Report
Opening Balance | 367,781.97 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 9,027 | 16/04/2022 | XVFC/2022-23/P/1 | 180,000 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/1 | 35,968 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/2 | 1,686 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/5 | 9,027 | ||||||||||||
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