Voucher Wise Summary Report
Opening Balance | 924,983.35 | |||||||||||||
08/04/2022 | 5THSFC/2022-23/R/1 | 100,000 | 08/04/2022 | 5THSFC/2022-23/P/1 | 25,480 | |||||||||
11/04/2022 | XVFC/2022-23/R/1 | 18,000 | 08/04/2022 | 5THSFC/2022-23/P/2 | 52,070 | |||||||||
08/04/2022 | XVFC/2022-23/P/1 | 90,160 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/3 | 8,976 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/4 | 12,000 | ||||||||||||
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