Voucher Wise Summary Report
Opening Balance | 261,263.96 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 37,106 | 13/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/3 | 15,495 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/4 | 11,602 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/5 | 12,200 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/1 | 19,700 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/2 | 48,500 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/3 | 23,900 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/4 | 23,900 | ||||||||||||
|