Voucher Wise Summary Report
Opening Balance | 1,253,008.66 | |||||||||||||
21/04/2022 | 5THSFC/2022-23/R/1 | 733,083 | 21/04/2022 | 5THSFC/2022-23/P/1 | 124,000 | |||||||||
25/04/2022 | 5THSFC/2022-23/P/2 | 22,570 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/1 | 4,588 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/2 | 60,200 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 3,059 | ||||||||||||
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