Voucher Wise Summary Report
Opening Balance | 2,850,527.3 | |||||||||||||
16/04/2022 | 5THSFC/2022-23/P/1 | 19,600 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 19,650 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/3 | 86,432 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/4 | 36,266 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/5 | 19,992 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/6 | 31,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/1 | 24,976 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/7 | 40,000 | ||||||||||||
|