Voucher Wise Summary Report
Opening Balance | 1,453,697 | |||||||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 150,000 | 26/04/2022 | 5THSFC/2022-23/P/1 | 151,208 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/2 | 180,000 | 26/04/2022 | 5THSFC/2022-23/P/2 | 172,944 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/3 | 183,511 | 26/04/2022 | 5THSFC/2022-23/P/3 | 121,579 | |||||||||
26/04/2022 | 5THSFC/2022-23/P/4 | 113,723 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/1 | 280,000 | ||||||||||||
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