Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 600,000 | 27/04/2022 | 4THSFC/2022-23/P/1 | 247,528 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/2 | 900,000 | 27/04/2022 | 5THSFC/2022-23/P/1 | 457,883 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/3 | 900,000 | 27/04/2022 | 5THSFC/2022-23/P/2 | 717,684 | |||||||||
28/04/2022 | 4THSFC/2022-23/R/1 | 247,528 | 27/04/2022 | 5THSFC/2022-23/P/3 | 370,776 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 500,000 | 27/04/2022 | 5THSFC/2022-23/P/4 | 138,268 | |||||||||
|