Voucher Wise Summary Report
Opening Balance | 1,077,163.75 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 189,047 | 06/04/2022 | 5THSFC/2022-23/P/1 | 45,726 | |||||||||
06/04/2022 | 5THSFC/2022-23/P/2 | 9,500 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/3 | 3,200 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/4 | 3,600 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/5 | 15,190 | ||||||||||||
|