Voucher Wise Summary Report
Opening Balance | 598,653.72 | |||||||||||||
19/04/2022 | 5THSFC/2022-23/P/1 | 19,250 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/2 | 24,892 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/1 | 107,130 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/2 | 23,532 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/4 | 25,200 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/5 | 9,978 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 99,703 | ||||||||||||
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