Voucher Wise Summary Report
Opening Balance | 1,963,440.1 | |||||||||||||
08/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/3 | 63,521 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/4 | 21,600 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/1 | 39,688 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/5 | 19,800 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/6 | 19,800 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/7 | 48,490 | ||||||||||||
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