Voucher Wise Summary Report
Opening Balance | 2,806,858.25 | |||||||||||||
24/04/2022 | 5THSFC/2022-23/R/1 | 500,000 | 19/04/2022 | 5THSFC/2022-23/P/1 | 17,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 4,016 | 24/04/2022 | 5THSFC/2022-23/P/3 | 3,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 2,677 | 24/04/2022 | 5THSFC/2022-23/P/4 | 16,972 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 2,677 | 24/04/2022 | XVFC/2022-23/P/1 | 3,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 4,016 | 27/04/2022 | XVFC/2022-23/P/2 | 8,032 | |||||||||
27/04/2022 | XVFC/2022-23/P/3 | 5,354 | ||||||||||||
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