Voucher Wise Summary Report
Opening Balance | 304,602.27 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 776 | 07/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 6,885 | 07/04/2022 | XVFC/2022-23/P/1 | 77,969 | |||||||||
07/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/3 | 5,934 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/2 | 30,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 47,420 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 2,500 | ||||||||||||
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