Voucher Wise Summary Report
Opening Balance | 765,448.75 | |||||||||||||
04/04/2022 | 5THSFC/2022-23/R/1 | 100,000 | 03/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
04/04/2022 | XVFC/2022-23/R/1 | 217,281 | 04/04/2022 | 5THSFC/2022-23/P/2 | 14,000 | |||||||||
|
Opening Balance | 765,448.75 | |||||||||||||
04/04/2022 | 5THSFC/2022-23/R/1 | 100,000 | 03/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
04/04/2022 | XVFC/2022-23/R/1 | 217,281 | 04/04/2022 | 5THSFC/2022-23/P/2 | 14,000 | |||||||||
|