Voucher Wise Summary Report
Opening Balance | 5,868,168.63 | |||||||||||||
20/04/2022 | 5THSFC/2022-23/R/1 | 55,000 | 20/04/2022 | 5THSFC/2022-23/P/1 | 25,000 | |||||||||
20/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/3 | 10,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/1 | 120,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 60,000 | ||||||||||||
|