Voucher Wise Summary Report
Opening Balance | 616,094 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 85,000 | 28/04/2022 | 5THSFC/2022-23/P/1 | 9,450 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 9,712 | 28/04/2022 | 5THSFC/2022-23/P/2 | 9,712 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 9,450 | 28/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 9,360 | 28/04/2022 | XVFC/2022-23/P/2 | 6,300 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 22,253 | 28/04/2022 | XVFC/2022-23/P/3 | 31,613 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 59,980 | 28/04/2022 | XVFC/2022-23/P/4 | 59,980 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 6,300 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/5 | 18,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/7 | 400,000 | ||||||||||||
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