Voucher Wise Summary Report
Opening Balance | 1,580,796.23 | |||||||||||||
23/04/2022 | 5THSFC/2022-23/R/1 | 92,289 | 23/04/2022 | 5THSFC/2022-23/P/1 | 122,104 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/2 | 92,257 | 23/04/2022 | 5THSFC/2022-23/P/2 | 27,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/P/3 | 91,500 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/1 | 51,690 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/2 | 122,292 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
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