Voucher Wise Summary Report
Opening Balance | 2,650,576.18 | |||||||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 74,540 | 20/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
24/04/2022 | 5THSFC/2022-23/P/2 | 3,150 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/5 | 12,250 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/3 | 74,500 | ||||||||||||
|