Voucher Wise Summary Report
Opening Balance | 1,093,719 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 25,000 | 12/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 2,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 1,623 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 2,434 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/3 | 25,000 | ||||||||||||
|