Voucher Wise Summary Report
Opening Balance | 2,499,983.95 | |||||||||||||
30/04/2022 | FFC/2022-23/R/1 | 100,000 | 11/04/2022 | 4THSFC/2022-23/P/1 | 23,118 | |||||||||
30/04/2022 | FFC/2022-23/R/2 | 50,000 | 30/04/2022 | FFC/2022-23/P/1 | 20,599 | |||||||||
30/04/2022 | FFC/2022-23/R/3 | 500,000 | 30/04/2022 | FFC/2022-23/P/2 | 36,122 | |||||||||
30/04/2022 | FFC/2022-23/P/3 | 54,354 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
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