Voucher Wise Summary Report
Opening Balance | 808,376.89 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 40,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/4 | 59,682 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/5 | 24,500 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/6 | 10,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/7 | 5,000 | ||||||||||||
|