Voucher Wise Summary Report
Opening Balance | 2,516,851.9 | |||||||||||||
23/04/2022 | 5THSFC/2022-23/R/1 | 113,597 | 18/04/2022 | 4THSFC/2022-23/P/1 | 35,000 | |||||||||
18/04/2022 | 4THSFC/2022-23/P/2 | 35,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/1 | 28,075 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/2 | 8,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/3 | 20,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/1 | 1,232 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/2 | 1,848 | ||||||||||||
|