Voucher Wise Summary Report
Opening Balance | 815,233.2 | |||||||||||||
15/04/2022 | 5THSFC/2022-23/P/1 | 2,000 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/2 | 10,000 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/1 | 3,913 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/4 | 80,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/5 | 38,000 | ||||||||||||
|