Voucher Wise Summary Report
Opening Balance | 487,192.41 | |||||||||||||
23/04/2022 | 5THSFC/2022-23/R/1 | 271,918 | 12/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
18/04/2022 | 5THSFC/2022-23/P/1 | 19,050 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/2 | 15,480 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/3 | 19,030 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/2 | 105,918 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/4 | 25,156 | ||||||||||||
|