Voucher Wise Summary Report
Opening Balance | 265,327.5 | |||||||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 145,600 | 12/04/2022 | 5THSFC/2022-23/P/1 | 23,500 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/2 | 91,768 | 12/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
12/04/2022 | XVFC/2022-23/P/2 | 7,450 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/2 | 91,768 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/3 | 54,855 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 36,000 | ||||||||||||
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