Voucher Wise Summary Report
Opening Balance | 228,446.07 | |||||||||||||
11/04/2022 | 5THSFC/2022-23/R/1 | 60,000 | 11/04/2022 | 5THSFC/2022-23/P/1 | 60,000 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/2 | 40,000 | 12/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 9,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 18,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/1 | 89,100 | ||||||||||||
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