Voucher Wise Summary Report
Opening Balance | 513,674.75 | |||||||||||||
21/04/2022 | 5THSFC/2022-23/R/1 | 175,820 | 15/04/2022 | 5THSFC/2022-23/P/1 | 3,000 | |||||||||
15/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/4 | 5,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/5 | 20,500 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/1 | 35,371 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 60,436 | ||||||||||||
|