Voucher Wise Summary Report
Opening Balance | 4,445,677 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 5,000 | 20/04/2022 | XVFC/2022-23/P/1 | 140,551 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 15,000 | 29/04/2022 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/P/2 | 20,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 152,020 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/6 | 89,003 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/7 | 281,851 | ||||||||||||
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