Voucher Wise Summary Report
Opening Balance | 1,163,836.36 | |||||||||||||
23/04/2022 | 5THSFC/2022-23/R/1 | 117,322 | 23/04/2022 | 5THSFC/2022-23/P/1 | 143,876 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/2 | 117,322 | 23/04/2022 | 5THSFC/2022-23/P/2 | 137,632 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 500,000 | 29/04/2022 | XVFC/2022-23/P/1 | 201,274 | |||||||||
30/04/2022 | 5THSFC/2022-23/P/3 | 18,000 | ||||||||||||
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