Voucher Wise Summary Report
Opening Balance | 537,178.58 | |||||||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 10,000 | 13/04/2022 | 5THSFC/2022-23/P/2 | 152,320 | |||||||||
23/04/2022 | XVFC/2022-23/R/1 | 21,200 | 13/04/2022 | XVFC/2022-23/P/3 | 86,140 | |||||||||
13/04/2022 | XVFC/2022-23/P/4 | 27,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/5 | 39,600 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/6 | 21,200 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/7 | 21,200 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/8 | 126,337 | ||||||||||||
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