Voucher Wise Summary Report
Opening Balance | 3,271,151 | |||||||||||||
07/04/2022 | 5THSFC/2022-23/P/1 | 181,602 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/2 | 3,000 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/3 | 18,000 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/4 | 20,000 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/5 | 50,000 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/6 | 30,000 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/7 | 25,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/1 | 36,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/8 | 11,780 | ||||||||||||
|