Voucher Wise Summary Report
Opening Balance | 870,138.65 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 153,730 | 15/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 20,865 | 15/04/2022 | XVFC/2022-23/P/2 | 12,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 1,816 | 20/04/2022 | 5THSFC/2022-23/P/1 | 19,884 | |||||||||
20/04/2022 | 5THSFC/2022-23/P/2 | 20,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/3 | 53,447 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/4 | 51,204 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/5 | 176,411 | ||||||||||||
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