Voucher Wise Summary Report
Opening Balance | 344,192.5 | |||||||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 203,014 | 15/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
15/04/2022 | 5THSFC/2022-23/P/2 | 28,800 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/2 | 29,002 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/3 | 19,361 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/4 | 19,361 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/5 | 3,252 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/3 | 66,434 | ||||||||||||
|