Voucher Wise Summary Report
Opening Balance | 795,244.3 | |||||||||||||
10/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/1 | 2,290 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/2 | 27,000 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/2 | 11,000 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/3 | 7,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/4 | 5,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/5 | 2,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/3 | 1,540 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
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