Voucher Wise Summary Report
Opening Balance | 2,097,411.45 | |||||||||||||
16/04/2022 | 5THSFC/2022-23/P/1 | 75,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/1 | 5,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 5,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/2 | 56,322 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/3 | 34,300 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 726 | ||||||||||||
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