Voucher Wise Summary Report
Opening Balance | 6,232,822.98 | |||||||||||||
16/04/2022 | 5THSFC/2022-23/P/1 | 409,174 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 231,400 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/3 | 9,018 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/1 | 16,698 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/4 | 14,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/5 | 9,014 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/2 | 47,007 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/3 | 27,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/6 | 34,196 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 29,890 | ||||||||||||
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