Voucher Wise Summary Report
Opening Balance | 501,328.54 | |||||||||||||
17/04/2022 | 5THSFC/2022-23/R/1 | 12,000 | 12/04/2022 | 5THSFC/2022-23/P/1 | 16,720 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 22,130 | 12/04/2022 | XVFC/2022-23/P/1 | 20,650 | |||||||||
12/04/2022 | XVFC/2022-23/P/2 | 138,452 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/3 | 48,380 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 150,000 | ||||||||||||
|