Voucher Wise Summary Report
Opening Balance | 569,595 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 166,671 | 09/04/2022 | 5THSFC/2022-23/P/1 | 4,999 | |||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 4,800 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | ||||||||||||
|
Opening Balance | 569,595 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 166,671 | 09/04/2022 | 5THSFC/2022-23/P/1 | 4,999 | |||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 4,800 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | ||||||||||||
|