Voucher Wise Summary Report
Opening Balance | 693,564.92 | |||||||||||||
10/04/2022 | 5THSFC/2022-23/R/1 | 357 | 10/04/2022 | 5THSFC/2022-23/P/1 | 16,200 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/2 | 9,730 | 10/04/2022 | XVFC/2022-23/P/1 | 156,906 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/3 | 15,000 | 10/04/2022 | XVFC/2022-23/P/3 | 76,818 | |||||||||
10/04/2022 | XVFC/2022-23/P/4 | 7,158 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/6 | 3,600 | ||||||||||||
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