Voucher Wise Summary Report
Opening Balance | 674,539.45 | |||||||||||||
18/04/2022 | 5THSFC/2022-23/P/1 | 105,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/2 | 23,500 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/3 | 25,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/4 | 12,500 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/5 | 5,500 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/1 | 182,417 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/2 | 99,890 | ||||||||||||
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