Voucher Wise Summary Report
Opening Balance | 4,578,257.86 | |||||||||||||
23/04/2022 | 5THSFC/2022-23/R/1 | 500,000 | 23/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
23/04/2022 | 5THSFC/2022-23/P/2 | 30,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/1 | 20,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/2 | 8,740 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/3 | 4,903 | ||||||||||||
|