Voucher Wise Summary Report
Opening Balance | 997,993.04 | |||||||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 352,000 | 10/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
10/04/2022 | 5THSFC/2022-23/P/2 | 6,825 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/1 | 193,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/3 | 46,600 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/4 | 41,400 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/5 | 31,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/6 | 174,839 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/7 | 89,010 | ||||||||||||
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