Voucher Wise Summary Report
Opening Balance | 316,021.01 | |||||||||||||
07/04/2022 | 5THSFC/2022-23/R/1 | 92,198 | 07/04/2022 | 5THSFC/2022-23/P/1 | 51,000 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/2 | 3,150 | 19/04/2022 | 5THSFC/2022-23/P/2 | 24,150 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/3 | 2,450 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/R/4 | 3,150 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/R/5 | 3,150 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/R/6 | 2,450 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/R/7 | 2,450 | ||||||||||||
|