Voucher Wise Summary Report
Opening Balance | 231,935 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 191,416 | 01/04/2022 | 5THSFC/2022-23/P/1 | 13,003 | |||||||||
06/04/2022 | 5THSFC/2022-23/R/1 | 130,000 | 06/04/2022 | 5THSFC/2022-23/P/2 | 123,061 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/2 | 88,585 | 07/04/2022 | 5THSFC/2022-23/P/3 | 85,599 | |||||||||
|