Voucher Wise Summary Report
Opening Balance | 595,456 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 382,008 | 21/04/2022 | 5THSFC/2022-23/P/1 | 2,000 | |||||||||
21/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/4 | 20,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/1 | 180,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/2 | 120,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/5 | 154,500 | ||||||||||||
|