Voucher Wise Summary Report
Opening Balance | 486,163 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 113,641 | 08/04/2022 | 5THSFC/2022-23/P/1 | 19,510 | |||||||||
18/04/2022 | 5THSFC/2022-23/R/1 | 55,000 | 11/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
11/04/2022 | XVFC/2022-23/P/1 | 1,891 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 3,316 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/3 | 29,000 | ||||||||||||
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