Voucher Wise Summary Report
Opening Balance | 972,670 | |||||||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 250,000 | 27/04/2022 | 5THSFC/2022-23/P/1 | 49,382 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 192,500 | 27/04/2022 | 5THSFC/2022-23/P/2 | 93,019 | |||||||||
27/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/2 | 140,593 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 192,500 | ||||||||||||
|