Voucher Wise Summary Report
Opening Balance | 764,995.41 | |||||||||||||
16/04/2022 | 5THSFC/2022-23/R/1 | 67,228 | 10/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
26/04/2022 | XVFC/2022-23/R/1 | 122,270 | 10/04/2022 | 5THSFC/2022-23/P/2 | 17,500 | |||||||||
10/04/2022 | XVFC/2022-23/P/1 | 32,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/2 | 8,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/4 | 310,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/3 | 59,500 | ||||||||||||
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