Voucher Wise Summary Report
Opening Balance | 725,502.16 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 3,274.56 | 14/04/2022 | 5THSFC/2022-23/P/1 | 30,000 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 82,530 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 10,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/3 | 4,460 | ||||||||||||
30/04/2022 | 4THSFC/2022-23/P/1 | 2,275.56 | ||||||||||||
30/04/2022 | FFC/2022-23/P/1 | 999 | ||||||||||||
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