Voucher Wise Summary Report
Opening Balance | 306,099 | |||||||||||||
16/04/2022 | 5THSFC/2022-23/R/1 | 150,000 | 16/04/2022 | 5THSFC/2022-23/P/1 | 18,500 | |||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 79,810 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 12,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/1 | 48,731 | ||||||||||||
|