Voucher Wise Summary Report
Opening Balance | 491,797.5 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 234,121 | 15/04/2022 | XVFC/2022-23/P/1 | 18,700 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 691,300 | 15/04/2022 | XVFC/2022-23/P/2 | 12,000 | |||||||||
15/04/2022 | XVFC/2022-23/P/3 | 150,000 | ||||||||||||
|