Voucher Wise Summary Report
Opening Balance | 2,401,673 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 238,440 | 03/04/2022 | 5THSFC/2022-23/P/1 | 86,490 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 6,000 | 16/04/2022 | 5THSFC/2022-23/P/2 | 49,755 | |||||||||
16/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/4 | 3,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/1 | 221,880 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
|