Voucher Wise Summary Report
Opening Balance | 2,647,100 | |||||||||||||
22/04/2022 | 5THSFC/2022-23/P/1 | 44,560 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/2 | 11,140 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/1 | 16,500 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 37,500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/5 | 96,750 | ||||||||||||
|