Voucher Wise Summary Report
Opening Balance | 3,993,044.5 | |||||||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 5,000 | 12/04/2022 | FFC/2022-23/P/1 | 49,836 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 16/04/2022 | FFC/2022-23/P/2 | 51,840 | |||||||||
20/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/2 | 46,500 | ||||||||||||
22/04/2022 | 4THSFC/2022-23/P/1 | 36,000 | ||||||||||||
26/04/2022 | 4THSFC/2022-23/P/2 | 26,682 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/2 | 3,282 | ||||||||||||
|