Voucher Wise Summary Report
Opening Balance | 508,823.71 | |||||||||||||
11/04/2022 | 4THSFC/2022-23/R/1 | 65,700 | 12/04/2022 | 4THSFC/2022-23/P/1 | 5,000 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/1 | 83,048 | 12/04/2022 | 5THSFC/2022-23/P/1 | 3,835 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 28,151 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 39,993 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 5,180 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/5 | 10,000 | ||||||||||||
|