Voucher Wise Summary Report
Opening Balance | 100,428.06 | |||||||||||||
17/04/2022 | 5THSFC/2022-23/R/1 | 23,043 | 17/04/2022 | XVFC/2022-23/P/1 | 73,812 | |||||||||
17/04/2022 | 5THSFC/2022-23/R/2 | 6,100 | 18/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 10,000 | 18/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
25/04/2022 | XVFC/2022-23/P/2 | 15,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/3 | 10,000 | ||||||||||||
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