Voucher Wise Summary Report
Opening Balance | 1,598,547 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/P/1 | 9,112 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 25,500 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 7,350 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 10,488 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 9,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/4 | 24,000 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/5 | 19,850 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/6 | 35,200 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 1,485 | ||||||||||||
|