Voucher Wise Summary Report
Opening Balance | 2,967,049.35 | |||||||||||||
10/04/2022 | 4THSFC/2022-23/R/1 | 50,000 | 10/04/2022 | 4THSFC/2022-23/P/1 | 12,000 | |||||||||
10/04/2022 | 4THSFC/2022-23/P/2 | 12,000 | ||||||||||||
12/04/2022 | 4THSFC/2022-23/P/3 | 4,500 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/1 | 190,359 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/2 | 19,775 | ||||||||||||
|