Voucher Wise Summary Report
Opening Balance | 3,415,333 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 89,000 | 14/04/2022 | 5THSFC/2022-23/P/1 | 33,300 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 27,800 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/1 | 128,993 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/2 | 47,757 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/4 | 41,018 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 44,725 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/5 | 9,080 | ||||||||||||
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