Voucher Wise Summary Report
Opening Balance | 455,410 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 336,854 | 14/04/2022 | 5THSFC/2022-23/P/1 | 112,478 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 39,500 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/3 | 4,745 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/4 | 38,583 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/5 | 6,670 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/6 | 6,575 | ||||||||||||
|