Voucher Wise Summary Report
Opening Balance | 248,693 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 159,509 | 23/04/2022 | 5THSFC/2022-23/P/1 | 45,473 | |||||||||
23/04/2022 | 5THSFC/2022-23/P/2 | 64,606 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/3 | 22,652 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/4 | 21,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/5 | 5,500 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/1 | 115,630 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/2 | 39,470 | ||||||||||||
|