Voucher Wise Summary Report
Opening Balance | 1,215,472.48 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 100,000 | 25/04/2022 | 5THSFC/2022-23/P/1 | 23,500 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 200,000 | 25/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/P/2 | 37,340 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/3 | 10,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/4 | 18,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/5 | 193,360 | ||||||||||||
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