Voucher Wise Summary Report
Opening Balance | 634,073.27 | |||||||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 100,000 | 18/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 23,814 | 18/04/2022 | XVFC/2022-23/P/1 | 6,500 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 2,100 | 25/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 20,825 | 25/04/2022 | XVFC/2022-23/P/2 | 27,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/P/3 | 23,814 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/4 | 2,100 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 20,825 | ||||||||||||
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