Voucher Wise Summary Report
Opening Balance | 1,144,826.87 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 38,340 | 11/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 93,675 | 11/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 90,666 | 11/04/2022 | XVFC/2022-23/P/1 | 2,352 | |||||||||
17/04/2022 | XVFC/2022-23/P/2 | 7,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/3 | 2,352 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/4 | 38,340 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 184,341 | ||||||||||||
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