Voucher Wise Summary Report
Opening Balance | 1,146,087.67 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 280,000 | 13/04/2022 | 5THSFC/2022-23/P/1 | 62,500 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/2 | 62,500 | 13/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 2,000 | 13/04/2022 | XVFC/2022-23/P/2 | 62,500 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 10,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/3 | 80,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/3 | 44,980 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/4 | 2,000 | ||||||||||||
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