Voucher Wise Summary Report
Opening Balance | 459,895.5 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 102,000 | 22/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 18,000 | 22/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 39,500 | 23/04/2022 | 5THSFC/2022-23/P/2 | 7,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/4 | 6,000 | 28/04/2022 | 5THSFC/2022-23/P/3 | 39,500 | |||||||||
28/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/5 | 18,000 | ||||||||||||
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