Voucher Wise Summary Report
Opening Balance | 609,990.25 | |||||||||||||
18/04/2022 | 5THSFC/2022-23/R/1 | 39,050 | 14/04/2022 | 5THSFC/2022-23/P/1 | 3,000 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 10,500 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 50,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/1 | 106,680 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/2 | 187,500 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/3 | 38,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/4 | 49,200 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/5 | 25,300 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/6 | 22,050 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/4 | 39,050 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/8 | 3,950 | ||||||||||||
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