Voucher Wise Summary Report
Opening Balance | 266,868.75 | |||||||||||||
08/04/2022 | 5THSFC/2022-23/P/1 | 40,000 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/2 | 44,300 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/1 | 80,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/2 | 2,000 | ||||||||||||
|