Voucher Wise Summary Report
Opening Balance | 1,885,049.24 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/R/1 | 19,500 | 09/04/2022 | 5THSFC/2022-23/P/1 | 18,500 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/2 | 82,055 | 09/04/2022 | XVFC/2022-23/P/1 | 44,760 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/3 | 82,026 | 12/04/2022 | 5THSFC/2022-23/P/2 | 1,800 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/4 | 6,500 | ||||||||||||
|