Voucher Wise Summary Report
Opening Balance | 597,015 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 33,000 | 18/04/2022 | 5THSFC/2022-23/P/1 | 36,000 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/1 | 19,830 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 19,960 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 19,765 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/3 | 33,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 66,200 | ||||||||||||
|