Voucher Wise Summary Report
Opening Balance | 349,531 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 20,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 20,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 40,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/5 | 4,500 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/1 | 10,250 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 9,750 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
|