Voucher Wise Summary Report
Opening Balance | 1,040,228 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/R/1 | 50,000 | 09/04/2022 | 5THSFC/2022-23/P/1 | 80,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 22,000 | 09/04/2022 | XVFC/2022-23/P/1 | 122,806 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 2,387 | 28/04/2022 | 5THSFC/2022-23/P/2 | 22,000 | |||||||||
29/04/2022 | XVFC/2022-23/P/2 | 2,387 | ||||||||||||
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