Voucher Wise Summary Report
Opening Balance | 2,375,081 | |||||||||||||
29/04/2022 | 4THSFC/2022-23/R/1 | 25,000 | 15/04/2022 | XVFC/2022-23/P/1 | 55,500 | |||||||||
29/04/2022 | 4THSFC/2022-23/R/2 | 3,953 | 28/04/2022 | 4THSFC/2022-23/P/1 | 10,500 | |||||||||
29/04/2022 | 4THSFC/2022-23/R/3 | 10,500 | 28/04/2022 | 4THSFC/2022-23/P/2 | 25,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 35,000 | 28/04/2022 | 4THSFC/2022-23/P/3 | 3,953 | |||||||||
29/04/2022 | XVFC/2022-23/P/2 | 35,000 | ||||||||||||
|