Voucher Wise Summary Report
Opening Balance | 870,342.75 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 126,091 | 14/04/2022 | 5THSFC/2022-23/P/1 | 63,774 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/2 | 370,429 | 14/04/2022 | 5THSFC/2022-23/P/2 | 100,606 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/3 | 57,586 | 14/04/2022 | 5THSFC/2022-23/P/3 | 38,000 | |||||||||
14/04/2022 | XVFC/2022-23/P/1 | 77,200 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/4 | 25,500 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/5 | 19,850 | ||||||||||||
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