Voucher Wise Summary Report
Opening Balance | 542,312.2 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 27,000 | 21/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 9,064 | 21/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 15,897 | 21/04/2022 | XVFC/2022-23/P/1 | 70,000 | |||||||||
22/04/2022 | XVFC/2022-23/P/2 | 27,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/3 | 24,961 | ||||||||||||
|