Voucher Wise Summary Report
Opening Balance | 710,371 | |||||||||||||
12/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 2,650 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/1 | 3,600 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/2 | 103,502 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/4 | 22,000 | ||||||||||||
|