Voucher Wise Summary Report
Opening Balance | 588,245 | |||||||||||||
02/04/2022 | 5THSFC/2022-23/R/1 | 50,512 | 09/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
02/04/2022 | 5THSFC/2022-23/R/2 | 50,529 | 18/04/2022 | 5THSFC/2022-23/P/2 | 38,000 | |||||||||
02/04/2022 | 5THSFC/2022-23/R/3 | 3,327 | 21/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
21/04/2022 | XVFC/2022-23/P/1 | 57,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/2 | 60,000 | ||||||||||||
|