Voucher Wise Summary Report
Opening Balance | 185,332 | |||||||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 79,987 | 03/04/2022 | 5THSFC/2022-23/P/1 | 73,440 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/2 | 79,987 | 14/04/2022 | 5THSFC/2022-23/P/2 | 36,000 | |||||||||
03/04/2022 | XVFC/2022-23/R/1 | 205,675 | 14/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
|