Voucher Wise Summary Report
Opening Balance | 1,605,118.94 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 197,420 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 62,412 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 102,028 | ||||||||||||
|