Bingo Checking Balance: $9549.82 As_of: 04/11/2023 12:00 PM
Bank Balance: $9549.82 Quick Book Balance: $9849.82 As_of: 04/11/2023 12:00 PM Source: Bank Transaction Pull Memo:
Council Bank Balance: $5312.98 As_of: 04/11/2023 12:00 PM
Bank Balance: $5312.98 Quick Book Balance: $5000.55 As_of: 04/11/2023 12:00 PM Source: Bank Transaction Pull Memo:
Knights Gear Voucher Id: 23-28 Voucher Date: 04/10/2023
Attention To: Richard Gravelin Pay To The Order: Knights Gear The Sum Of: One hundred forty and 35/100 Dollars: $ 140.35 In Payment For: Rosaries for 1st communion & Confirmation Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Happy Easter to all!
Council Bank Balance: $5461.33 As_of: 04/06/2023 12:00 PM
Bank Balance: $5461.33 Quick Book Balance: $5117.64 As_of: 04/06/2023 12:00 PM Source: Bank Transaction Pull Memo: