Voucher Wise Summary Report
Opening Balance | 795,025.25 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 3,000 | 22/04/2022 | 5THSFC/2022-23/P/1 | 36,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 16,520 | 22/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
22/04/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/2 | 3,469 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/3 | 3,998 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/3 | 19,520 | ||||||||||||
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