Voucher Wise Summary Report
Opening Balance | 430,284.85 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 99,882 | 08/04/2022 | 5THSFC/2022-23/P/1 | 44,750 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/2 | 99,733 | 12/04/2022 | 5THSFC/2022-23/P/2 | 99,733 | |||||||||
16/04/2022 | 5THSFC/2022-23/R/3 | 52,597 | 15/04/2022 | 5THSFC/2022-23/P/4 | 99,342 | |||||||||
15/04/2022 | 5THSFC/2022-23/P/5 | 17,323 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/2 | 7,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 2,351 | ||||||||||||
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