Voucher Wise Summary Report
Opening Balance | 664,857.5 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 368,752 | 04/04/2022 | 5THSFC/2022-23/P/1 | 96,963 | |||||||||
04/04/2022 | 5THSFC/2022-23/R/1 | 250,000 | 04/04/2022 | 5THSFC/2022-23/P/2 | 3,300 | |||||||||
19/04/2022 | XVFC/2022-23/P/1 | 3,400 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
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