Voucher Wise Summary Report
Opening Balance | 926,054.52 | |||||||||||||
21/04/2022 | 5THSFC/2022-23/P/1 | 7,600 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/2 | 9,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 39,500 | ||||||||||||
27/04/2022 | 4THSFC/2022-23/P/1 | 3,600 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/2 | 2,928 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 4,392 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 184,171 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 231,880 | ||||||||||||
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