Voucher Wise Summary Report
Opening Balance | 282,079.97 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 16,800 | 10/04/2022 | 5THSFC/2022-23/P/1 | 19,050 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/2 | 20,160 | 10/04/2022 | 5THSFC/2022-23/P/2 | 25,500 | |||||||||
10/04/2022 | 5THSFC/2022-23/P/3 | 40,260 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/1 | 3,062 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/2 | 36,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/5 | 43,344 | ||||||||||||
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