Voucher Wise Summary Report
Opening Balance | 1,208,321.16 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 201,210 | 19/04/2022 | 5THSFC/2022-23/P/1 | 3,600 | |||||||||
19/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/2 | 2,330 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/2 | 1,609 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 2,413 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/3 | 21,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/4 | 5,000 | ||||||||||||
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