Voucher Wise Summary Report
Opening Balance | 1,099,295.4 | |||||||||||||
18/04/2022 | 5THSFC/2022-23/R/1 | 150,000 | 18/04/2022 | 5THSFC/2022-23/P/1 | 163,237 | |||||||||
18/04/2022 | 5THSFC/2022-23/R/2 | 5,000 | 18/04/2022 | XVFC/2022-23/P/1 | 5,100 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 50,000 | ||||||||||||
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