Voucher Wise Summary Report
Opening Balance | 2,598,164 | |||||||||||||
06/04/2022 | 5THSFC/2022-23/R/1 | 224,000 | 06/04/2022 | 5THSFC/2022-23/P/1 | 122,044 | |||||||||
06/04/2022 | 5THSFC/2022-23/P/2 | 49,859 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/1 | 15,789 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/2 | 40,962 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/3 | 24,245 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/4 | 11,690 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/5 | 36,000 | ||||||||||||
|