Voucher Wise Summary Report
Opening Balance | 1,012,140.25 | |||||||||||||
23/04/2022 | 5THSFC/2022-23/R/1 | 120,000 | 23/04/2022 | 5THSFC/2022-23/P/1 | 38,709 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 5,386 | 23/04/2022 | XVFC/2022-23/P/1 | 27,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 59,984 | 23/04/2022 | XVFC/2022-23/P/2 | 131,845 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 27,000 | 27/04/2022 | XVFC/2022-23/P/3 | 59,984 | |||||||||
27/04/2022 | XVFC/2022-23/P/4 | 5,386 | ||||||||||||
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