Voucher Wise Summary Report
Opening Balance | 1,775,867.11 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 49,000 | 08/04/2022 | 5THSFC/2022-23/P/1 | 76,100 | |||||||||
08/04/2022 | 5THSFC/2022-23/P/2 | 20,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/3 | 72,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/4 | 12,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/1 | 27,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/5 | 49,000 | ||||||||||||
|