Voucher Wise Summary Report
Opening Balance | 3,774,763.62 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/P/1 | 10,500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/3 | 3,500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 9,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/1 | 30,100 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 198,200 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 198,200 | ||||||||||||
|