Voucher Wise Summary Report
Opening Balance | 1,035,586.09 | |||||||||||||
19/04/2022 | 5THSFC/2022-23/P/1 | 55,541 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 1,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/4 | 38,490 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/5 | 7,200 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/6 | 22,390 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/7 | 15,000 | ||||||||||||
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