Voucher Wise Summary Report
Opening Balance | 1,321,805.57 | |||||||||||||
30/04/2022 | OWN/2022-23/R/1 | 5,308 | 10/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
30/04/2022 | OWN/2022-23/R/2 | 4,123 | 10/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
10/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/2 | 198,500 | ||||||||||||
|