Voucher Wise Summary Report
Opening Balance | 1,879,100 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/P/1 | 37,400 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 8,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 115,271 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 45,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/4 | 60,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/2 | 68,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/5 | 63,437 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/6 | 11,595 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 67,328 | ||||||||||||
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