Voucher Wise Summary Report
Opening Balance | 1,775,408.25 | |||||||||||||
21/04/2022 | 5THSFC/2022-23/R/1 | 114,546 | 21/04/2022 | 5THSFC/2022-23/P/1 | 108,403 | |||||||||
21/04/2022 | 5THSFC/2022-23/P/2 | 153,316 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/1 | 5,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/2 | 5,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/3 | 159,870 | ||||||||||||
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