Voucher Wise Summary Report
Opening Balance | 1,056,292 | |||||||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 213,670 | 15/04/2022 | 5THSFC/2022-23/P/1 | 145,800 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/2 | 145,800 | 15/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
21/04/2022 | 5THSFC/2022-23/P/2 | 59,700 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/2 | 240,300 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/3 | 25,000 | ||||||||||||
|