Voucher Wise Summary Report
Opening Balance | 758,934 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/P/1 | 24,861 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 41,929 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 41,556 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/4 | 41,556 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/5 | 41,929 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/2 | 54,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/6 | 39,500 | ||||||||||||
|