Voucher Wise Summary Report
Opening Balance | 275,692 | |||||||||||||
23/04/2022 | 5THSFC/2022-23/R/1 | 24,858 | 14/04/2022 | 5THSFC/2022-23/P/1 | 25,500 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/2 | 26,487 | 14/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
23/04/2022 | XVFC/2022-23/R/1 | 35,000 | 17/04/2022 | 4THSFC/2022-23/P/1 | 3,700 | |||||||||
17/04/2022 | 5THSFC/2022-23/P/3 | 13,600 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/4 | 3,080 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/5 | 15,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/4 | 33,893 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/6 | 24,858 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/7 | 26,487 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/5 | 35,000 | ||||||||||||
|