Voucher Wise Summary Report
Opening Balance | 1,266,239 | |||||||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 150,233 | 24/04/2022 | 5THSFC/2022-23/P/1 | 32,048 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 24/04/2022 | 5THSFC/2022-23/P/2 | 35,200 | |||||||||
26/04/2022 | 5THSFC/2022-23/P/3 | 22,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/2 | 1,876 | ||||||||||||
|