Voucher Wise Summary Report
Opening Balance | 1,212,136.2 | |||||||||||||
16/04/2022 | 5THSFC/2022-23/R/1 | 22,000 | 15/04/2022 | 5THSFC/2022-23/P/1 | 22,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 25,062 | 15/04/2022 | XVFC/2022-23/P/1 | 119,922 | |||||||||
15/04/2022 | XVFC/2022-23/P/2 | 49,164 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/3 | 5,542 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
|