Voucher Wise Summary Report
Opening Balance | 1,192,072.84 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 93,044 | 15/04/2022 | 5THSFC/2022-23/P/1 | 2,300 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/2 | 6,500 | 29/04/2022 | 5THSFC/2022-23/P/2 | 5,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/1 | 15,500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 17.7 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 17.7 | ||||||||||||
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