Voucher Wise Summary Report
Opening Balance | 800,311 | |||||||||||||
10/04/2022 | 5THSFC/2022-23/R/1 | 88,062 | 10/04/2022 | 5THSFC/2022-23/P/1 | 19,089 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/2 | 119,200 | 10/04/2022 | 5THSFC/2022-23/P/2 | 27,000 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/3 | 22,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/1 | 173,024 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 42,580 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/4 | 138,473 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
|