Voucher Wise Summary Report
Opening Balance | 647,357 | |||||||||||||
06/04/2022 | 5THSFC/2022-23/R/1 | 148,023 | 06/04/2022 | 5THSFC/2022-23/P/1 | 42,490 | |||||||||
06/04/2022 | 5THSFC/2022-23/P/2 | 34,674 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/3 | 30,000 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/4 | 34,500 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/1 | 115,000 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/2 | 60,000 | ||||||||||||
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