Voucher Wise Summary Report
Opening Balance | 1,691,435.22 | |||||||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 90,719 | 18/04/2022 | XVFC/2022-23/P/1 | 10,710 | |||||||||
22/04/2022 | XVFC/2022-23/R/1 | 4,500 | 18/04/2022 | XVFC/2022-23/P/2 | 50,000 | |||||||||
18/04/2022 | XVFC/2022-23/P/3 | 25,950 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 60,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 27,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
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