Voucher Wise Summary Report
Opening Balance | 455,467.56 | |||||||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 499 | 23/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
23/04/2022 | 5THSFC/2022-23/P/2 | 12,036 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/3 | 12,036 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/4 | 2,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/5 | 12,036 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/1 | 741 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/2 | 1,111 | ||||||||||||
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