Voucher Wise Summary Report
Opening Balance | 680,395.64 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 9,592 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/3 | 17,316 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/4 | 24,005 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/5 | 59,919 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/6 | 21,210 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/7 | 4,750 | ||||||||||||
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