Voucher Wise Summary Report
Opening Balance | 419,703.08 | |||||||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 10,500 | 08/04/2022 | 5THSFC/2022-23/P/1 | 18,691 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 15,000 | 25/04/2022 | 5THSFC/2022-23/P/2 | 10,500 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 10,500 | 29/04/2022 | 5THSFC/2022-23/P/3 | 10,500 | |||||||||
29/04/2022 | 5THSFC/2022-23/P/4 | 15,000 | ||||||||||||
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