Voucher Wise Summary Report
Opening Balance | 991,061 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 180,000 | 14/04/2022 | 5THSFC/2022-23/P/1 | 77,420 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 22,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
|
Opening Balance | 991,061 | |||||||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 180,000 | 14/04/2022 | 5THSFC/2022-23/P/1 | 77,420 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 22,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
|