Voucher Wise Summary Report
Opening Balance | 419,139 | |||||||||||||
10/04/2022 | 5THSFC/2022-23/R/1 | 67,707 | 10/04/2022 | 5THSFC/2022-23/P/1 | 68,000 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/2 | 100,000 | 18/04/2022 | 5THSFC/2022-23/P/2 | 21,000 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/3 | 19,500 | 19/04/2022 | 5THSFC/2022-23/P/3 | 3,400 | |||||||||
24/04/2022 | 5THSFC/2022-23/P/4 | 107,779 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/1 | 180,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/2 | 120,000 | ||||||||||||
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