Voucher Wise Summary Report
Opening Balance | 1,122,986.95 | |||||||||||||
19/04/2022 | 5THSFC/2022-23/P/1 | 216,300 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 30,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/2 | 2,439 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 2,439 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 5,000 | ||||||||||||
|