Voucher Wise Summary Report
Opening Balance | 141,758 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 196,969 | 19/04/2022 | 5THSFC/2022-23/P/1 | 33,644 | |||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 78,620 | 19/04/2022 | 5THSFC/2022-23/P/2 | 33,979 | |||||||||
19/04/2022 | XVFC/2022-23/P/1 | 140,194 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 22,756 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
|