Voucher Wise Summary Report
Opening Balance | 561,783 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 240,000 | 13/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 108,750 | 13/04/2022 | 5THSFC/2022-23/P/2 | 125,151 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/3 | 40,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/4 | 108,750 | ||||||||||||
|