Voucher Wise Summary Report
Opening Balance | 1,201,059.27 | |||||||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 96,000 | 15/04/2022 | 5THSFC/2022-23/P/1 | 54,000 | |||||||||
18/04/2022 | 5THSFC/2022-23/P/2 | 41,500 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/4 | 15,000 | ||||||||||||
|