Voucher Wise Summary Report
Opening Balance | 577,108.93 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/P/1 | 10,893 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/2 | 50,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/1 | 200,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/3 | 29,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
|