Voucher Wise Summary Report
Opening Balance | 531,997 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 188,214 | 16/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 65,000 | 16/04/2022 | XVFC/2022-23/P/1 | 19,532 | |||||||||
26/04/2022 | 5THSFC/2022-23/P/2 | 19,532 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/2 | 19,680 | ||||||||||||
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