Voucher Wise Summary Report
Opening Balance | 3,212,234 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 10/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
10/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/3 | 5,986 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/4 | 3,817 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/5 | 18,000 | ||||||||||||
10/04/2022 | ASV/2022-23/P/1 | 220,717 | ||||||||||||
10/04/2022 | ASV/2022-23/P/2 | 87,673 | ||||||||||||
|