Voucher Wise Summary Report
Opening Balance | 311,986.65 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 74,471 | 07/04/2022 | XVFC/2022-23/P/1 | 92,097 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 4,770 | 07/04/2022 | XVFC/2022-23/P/2 | 58,653 | |||||||||
10/04/2022 | 5THSFC/2022-23/P/1 | 10,080 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/2 | 5,000 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 1,966 | ||||||||||||
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