Voucher Wise Summary Report
Opening Balance | 1,851,199 | |||||||||||||
05/04/2022 | XVFC/2022-23/R/1 | 105,585 | 04/04/2022 | 5THSFC/2022-23/P/1 | 60,963 | |||||||||
04/04/2022 | 5THSFC/2022-23/P/2 | 30,835 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/3 | 18,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/1 | 196,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
|