Voucher Wise Summary Report
Opening Balance | 852,241.99 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 7,300 | 13/04/2022 | 5THSFC/2022-23/P/1 | 7,300 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/2 | 3,600 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/4 | 7,300 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/5 | 3,840 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/6 | 3,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/7 | 2,330 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/2 | 1,012 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 1,518 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/8 | 21,000 | ||||||||||||
|