Voucher Wise Summary Report
Opening Balance | 580,477.02 | |||||||||||||
20/04/2022 | 5THSFC/2022-23/R/1 | 48,000 | 19/04/2022 | 5THSFC/2022-23/P/1 | 39,500 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/3 | 2,500 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/4 | 48,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/1 | 15,080 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 110,560 | ||||||||||||
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