Voucher Wise Summary Report
Opening Balance | 226,619.45 | |||||||||||||
16/04/2022 | 5THSFC/2022-23/R/1 | 182,060.85 | 25/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
25/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 9,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/6 | 12,500 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/1 | 28,500 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 19,300 | ||||||||||||
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