Voucher Wise Summary Report
Opening Balance | 181,354.61 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 56,638 | 09/04/2022 | XVFC/2022-23/P/1 | 150,000 | |||||||||
16/04/2022 | 4THSFC/2022-23/R/1 | 55,820 | 16/04/2022 | 4THSFC/2022-23/P/1 | 16,320 | |||||||||
21/04/2022 | XVFC/2022-23/R/1 | 5,450 | 16/04/2022 | 4THSFC/2022-23/P/2 | 39,500 | |||||||||
16/04/2022 | XVFC/2022-23/P/2 | 16,880 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/3 | 5,450 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/4 | 8,333 | ||||||||||||
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