Voucher Wise Summary Report
Opening Balance | 1,204,739 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 185,000 | 13/04/2022 | 5THSFC/2022-23/P/1 | 96,000 | |||||||||
13/04/2022 | XVFC/2022-23/P/1 | 10,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/2 | 66,885 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/3 | 54,376 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/4 | 27,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/2 | 96,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/3 | 182,000 | ||||||||||||
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