Voucher Wise Summary Report
Opening Balance | 373,942.98 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 11,371 | 12/04/2022 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 616 | 12/04/2022 | 5THSFC/2022-23/P/2 | 24,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 12,000 | 12/04/2022 | XVFC/2022-23/P/1 | 85,680 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 866 | 12/04/2022 | XVFC/2022-23/P/2 | 84,372 | |||||||||
21/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/4 | 70,616 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/3 | 11,371 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
|