Voucher Wise Summary Report
Opening Balance | 1,906,217 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 125,000 | 23/04/2022 | XVFC/2022-23/P/1 | 68,794 | |||||||||
23/04/2022 | XVFC/2022-23/P/2 | 79,890 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/1 | 104,736 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/3 | 3,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/3 | 2,376 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 149,614 | ||||||||||||
|