Voucher Wise Summary Report
Opening Balance | 605,162 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 70,123 | 08/04/2022 | 5THSFC/2022-23/P/1 | 70,123 | |||||||||
08/04/2022 | XVFC/2022-23/P/1 | 198,900 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/2 | 5,600 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/2 | 20,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 39,500 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/4 | 2,500 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/3 | 2,500 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/5 | 14,000 | ||||||||||||
|