Voucher Wise Summary Report
Opening Balance | 412,037.25 | |||||||||||||
25/04/2022 | 5THSFC/2022-23/R/1 | 7,000 | 24/04/2022 | 5THSFC/2022-23/P/1 | 7,000 | |||||||||
25/04/2022 | XVFC/2022-23/R/1 | 1,001 | 24/04/2022 | XVFC/2022-23/P/1 | 1,001 | |||||||||
25/04/2022 | XVFC/2022-23/R/2 | 1,502 | 24/04/2022 | XVFC/2022-23/P/2 | 1,502 | |||||||||
25/04/2022 | XVFC/2022-23/R/3 | 1,502 | 24/04/2022 | XVFC/2022-23/P/3 | 1,001 | |||||||||
25/04/2022 | XVFC/2022-23/R/4 | 1,001 | 24/04/2022 | XVFC/2022-23/P/4 | 1,502 | |||||||||
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