Voucher Wise Summary Report
Opening Balance | 1,003,672 | |||||||||||||
17/04/2022 | 5THSFC/2022-23/P/1 | 3,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/2 | 3,950 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/4 | 5,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/5 | 15,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/6 | 70,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/7 | 12,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/8 | 27,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/1 | 38,700 | ||||||||||||
|