Voucher Wise Summary Report
Opening Balance | 256,401.9 | |||||||||||||
23/04/2022 | 5THSFC/2022-23/R/1 | 209,782.1 | 23/04/2022 | 5THSFC/2022-23/P/1 | 13,872 | |||||||||
23/04/2022 | 5THSFC/2022-23/P/2 | 26,651 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/3 | 2,470 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/4 | 10,500 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/5 | 22,644 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/6 | 34,760 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/7 | 47,400 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/8 | 5,500 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/1 | 13,500 | ||||||||||||
|