Voucher Wise Summary Report
Opening Balance | 1,376,005 | |||||||||||||
16/04/2022 | 5THSFC/2022-23/R/1 | 76,000 | 15/04/2022 | 5THSFC/2022-23/P/1 | 76,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 76,000 | 19/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
22/04/2022 | 5THSFC/2022-23/P/2 | 10,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/3 | 76,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 1,847 | ||||||||||||
|