Voucher Wise Summary Report
Opening Balance | 455,767.7 | |||||||||||||
21/04/2022 | 5THSFC/2022-23/R/1 | 24,000 | 20/04/2022 | 5THSFC/2022-23/P/1 | 6,800 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/2 | 24,000 | 20/04/2022 | 5THSFC/2022-23/P/2 | 3,468 | |||||||||
20/04/2022 | 5THSFC/2022-23/P/3 | 3,468 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/4 | 3,264 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/5 | 3,468 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/6 | 24,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/1 | 127,255 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/2 | 27,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/7 | 24,000 | ||||||||||||
|