Voucher Wise Summary Report
Opening Balance | 575,299.29 | |||||||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 4,000 | 14/04/2022 | 5THSFC/2022-23/P/1 | 39,500 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 18,000 | 14/04/2022 | 5THSFC/2022-23/P/2 | 4,000 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 8,400 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/4 | 8,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/5 | 18,000 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/1 | 122,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/7 | 25,600 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/8 | 11,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/9 | 38,300 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/2 | 124,031 | ||||||||||||
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