Voucher Wise Summary Report
Opening Balance | 1,335,654.47 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 9,500 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/2 | 3,063 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/3 | 19,500 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/4 | 19,300 | ||||||||||||
|