Voucher Wise Summary Report
Opening Balance | 5,286,221.43 | |||||||||||||
01/04/2022 | FFC/2022-23/R/3 | 220,000 | 05/04/2022 | FFC/2022-23/P/1 | 38,873 | |||||||||
04/04/2022 | OWN/2022-23/R/2 | 3,000 | 05/04/2022 | GIA/2022-23/P/1 | 24,000 | |||||||||
20/04/2022 | 5THSFC/2022-23/P/1 | 96,000 | ||||||||||||
29/04/2022 | GIA/2022-23/P/2 | 79,624 | ||||||||||||
|