Voucher Wise Summary Report
Opening Balance | 422,085.06 | |||||||||||||
20/04/2022 | 5THSFC/2022-23/R/1 | 28,541 | 21/04/2022 | 5THSFC/2022-23/P/1 | 27,000 | |||||||||
27/04/2022 | XVFC/2022-23/P/1 | 12,342 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/2 | 71,250 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 2,122 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 54,682 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 37,564 | ||||||||||||
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