Voucher Wise Summary Report
Opening Balance | 1,921,621.5 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 3,500 | 17/04/2022 | 5THSFC/2022-23/P/1 | 36,000 | |||||||||
17/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/2 | 3,500 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/3 | 700 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 21,500 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/5 | 12,343 | ||||||||||||
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