Voucher Wise Summary Report
Opening Balance | 5,005,947 | |||||||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 137,000 | 03/04/2022 | 5THSFC/2022-23/P/1 | 137,000 | |||||||||
04/04/2022 | XVFC/2022-23/R/1 | 220,405 | 03/04/2022 | XVFC/2022-23/P/1 | 120,000 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/2 | 150,000 | 21/04/2022 | 5THSFC/2022-23/P/2 | 15,708 | |||||||||
21/04/2022 | 5THSFC/2022-23/P/3 | 25,384 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/4 | 16,779 | ||||||||||||
|