Voucher Wise Summary Report
Opening Balance | 367,252.5 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 48,497 | 26/04/2022 | 5THSFC/2022-23/P/1 | 3,323 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/2 | 18,900 | 26/04/2022 | 5THSFC/2022-23/P/2 | 9,500 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/3 | 48,514 | 26/04/2022 | 5THSFC/2022-23/P/3 | 5,000 | |||||||||
01/04/2022 | XVFC/2022-23/R/1 | 210,041 | 26/04/2022 | XVFC/2022-23/P/1 | 157,154 | |||||||||
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