Voucher Wise Summary Report
Opening Balance | 871,248.73 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/P/1 | 11,800 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/2 | 22,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 18,211 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 8,100 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 18,563 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/6 | 8,200 | ||||||||||||
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