Voucher Wise Summary Report
Opening Balance | 2,538,971.5 | |||||||||||||
16/04/2022 | 5THSFC/2022-23/R/1 | 194,152 | 16/04/2022 | 5THSFC/2022-23/P/1 | 61,000 | |||||||||
17/04/2022 | 5THSFC/2022-23/R/2 | 61,000 | 16/04/2022 | 5THSFC/2022-23/P/2 | 52,485 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 61,000 | 16/04/2022 | 5THSFC/2022-23/P/4 | 8,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/P/5 | 61,000 | ||||||||||||
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