Voucher Wise Summary Report
Opening Balance | 309,620.86 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 17,206.5 | 16/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 140,450.03 | 16/04/2022 | 5THSFC/2022-23/P/2 | 2,300 | |||||||||
28/04/2022 | 5THSFC/2022-23/P/3 | 140,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/1 | 19,613 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/2 | 19,492 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/3 | 12,859 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 18,157 | ||||||||||||
|