Voucher Wise Summary Report
Opening Balance | 309,463.09 | |||||||||||||
25/04/2022 | 5THSFC/2022-23/R/1 | 6,000 | 18/04/2022 | 5THSFC/2022-23/P/1 | 14,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 12,000 | 18/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
18/04/2022 | 5THSFC/2022-23/P/3 | 18,500 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/1 | 45,000 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/2 | 66,348 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
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