Voucher Wise Summary Report
Opening Balance | 283,428.39 | |||||||||||||
02/04/2022 | 5THSFC/2022-23/R/1 | 40,000 | 16/04/2022 | XVFC/2022-23/P/1 | 62,427 | |||||||||
21/04/2022 | XVFC/2022-23/P/2 | 18,480 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/3 | 1,305 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/4 | 870 | ||||||||||||
|
Opening Balance | 283,428.39 | |||||||||||||
02/04/2022 | 5THSFC/2022-23/R/1 | 40,000 | 16/04/2022 | XVFC/2022-23/P/1 | 62,427 | |||||||||
21/04/2022 | XVFC/2022-23/P/2 | 18,480 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/3 | 1,305 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/4 | 870 | ||||||||||||
|