Voucher Wise Summary Report
Opening Balance | 1,697,259.8 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 6,861.88 | 14/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 3,495 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/3 | 2,287 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/4 | 18,207 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/3 | 8,378 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/4 | 19,500 | ||||||||||||
30/04/2022 | 4THSFC/2022-23/P/1 | 5,994 | ||||||||||||
30/04/2022 | FFC/2022-23/P/1 | 867.88 | ||||||||||||
|