Voucher Wise Summary Report
Opening Balance | 566,380.78 | |||||||||||||
18/04/2022 | 5THSFC/2022-23/R/1 | 250,121 | 18/04/2022 | 5THSFC/2022-23/P/1 | 3,600 | |||||||||
18/04/2022 | 5THSFC/2022-23/P/2 | 157,316 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/3 | 2,700 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 244,995 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/4 | 10,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/5 | 2,330 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 1,568 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 2,352 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/6 | 3,840 | ||||||||||||
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