Voucher Wise Summary Report
Opening Balance | 2,421,674.84 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 358,253 | 13/04/2022 | 5THSFC/2022-23/P/1 | 24,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 36,000 | 26/04/2022 | 5THSFC/2022-23/P/2 | 36,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 36,000 | 29/04/2022 | 5THSFC/2022-23/P/3 | 36,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 36,000 | ||||||||||||
|