Voucher Wise Summary Report
Opening Balance | 6,008,537.8 | |||||||||||||
02/04/2022 | 5THSFC/2022-23/R/1 | 213,494 | 14/04/2022 | 5THSFC/2022-23/P/1 | 117,844 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 122,203 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/1 | 19,450 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/2 | 19,890 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/3 | 6,800 | ||||||||||||
|