Voucher Wise Summary Report
Opening Balance | 466,451.1 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 24,000 | 18/04/2022 | 5THSFC/2022-23/P/1 | 28,075 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 5,862 | 18/04/2022 | 5THSFC/2022-23/P/2 | 8,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 20,000 | 29/04/2022 | 5THSFC/2022-23/P/3 | 5,862 | |||||||||
29/04/2022 | 5THSFC/2022-23/P/4 | 24,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/1 | 20,000 | ||||||||||||
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