Voucher Wise Summary Report
Opening Balance | 1,189,345.52 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 68,100 | 28/04/2022 | 5THSFC/2022-23/P/1 | 68,100 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 18,000 | 28/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/P/2 | 19,994 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/3 | 68,100 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 27,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
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