Voucher Wise Summary Report
Opening Balance | 498,442.51 | |||||||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 14,500 | 26/04/2022 | 5THSFC/2022-23/P/1 | 19,500 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/2 | 14,500 | 26/04/2022 | 5THSFC/2022-23/P/2 | 19,500 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 14,500 | 26/04/2022 | 5THSFC/2022-23/P/3 | 19,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 14,500 | 26/04/2022 | XVFC/2022-23/P/1 | 148,609 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 14,500 | 28/04/2022 | XVFC/2022-23/P/2 | 14,500 | |||||||||
29/04/2022 | XVFC/2022-23/P/3 | 14,500 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 14,500 | ||||||||||||
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