Voucher Wise Summary Report
Opening Balance | 1,146,132.25 | |||||||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 247,847 | 20/04/2022 | 5THSFC/2022-23/P/1 | 8,850 | |||||||||
23/04/2022 | XVFC/2022-23/R/1 | 155,606 | 20/04/2022 | XVFC/2022-23/P/1 | 365,435 | |||||||||
22/04/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/2 | 5,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/3 | 28,800 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 33,600 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 42,200 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 155,606 | ||||||||||||
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