Voucher Wise Summary Report
Opening Balance | 1,808,597.32 | |||||||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 198,011 | 19/04/2022 | 5THSFC/2022-23/P/1 | 3,600 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 5,000 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/4 | 3,840 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/5 | 2,330 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/2 | 1,447 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 2,171 | ||||||||||||
|