Voucher Wise Summary Report
Opening Balance | 2,595,459 | |||||||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 750,000 | 08/04/2022 | 5THSFC/2022-23/P/2 | 352,598 | |||||||||
03/04/2022 | XVFC/2022-23/R/1 | 224,659 | 08/04/2022 | 5THSFC/2022-23/P/3 | 45,711 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/2 | 176,093 | 12/04/2022 | XVFC/2022-23/P/1 | 176,093 | |||||||||
12/04/2022 | XVFC/2022-23/P/2 | 50,719 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 85,308 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/4 | 1,500 | ||||||||||||
|