Voucher Wise Summary Report
Opening Balance | 646,587.19 | |||||||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 92,637 | 06/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
06/04/2022 | XVFC/2022-23/P/1 | 2,110 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 58,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/3 | 145,419 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/4 | 5,866 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/5 | 58,692 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/6 | 3,200 | ||||||||||||
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