Voucher Wise Summary Report
Opening Balance | 119,146 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 126,141 | 07/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/1 | 24,516 | 07/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/2 | 18,520 | 15/04/2022 | 5THSFC/2022-23/P/3 | 2,410 | |||||||||
15/04/2022 | 5THSFC/2022-23/P/4 | 18,520 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/1 | 89,528 | ||||||||||||
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