Voucher Wise Summary Report
Opening Balance | 9,339,212.41 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 250,610 | 13/04/2022 | 5THSFC/2022-23/P/1 | 100,800 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/2 | 10,350 | 13/04/2022 | 5THSFC/2022-23/P/2 | 62,640 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/3 | 6,720 | 13/04/2022 | 5THSFC/2022-23/P/3 | 5,000 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/4 | 34,701 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/5 | 17,070 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/6 | 17,070 | ||||||||||||
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