Voucher Wise Summary Report
Opening Balance | 1,098,630 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/P/1 | 11,119 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 2,736 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/3 | 11,119 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/4 | 2,328 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/5 | 11,119 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/6 | 2,328 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/7 | 78,400 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/8 | 18,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/9 | 39,316 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/1 | 27,000 | ||||||||||||
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