Voucher Wise Summary Report
Opening Balance | 187,439.83 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 139,330 | 30/04/2022 | 5THSFC/2022-23/P/1 | 30,897 | |||||||||
30/04/2022 | 5THSFC/2022-23/P/2 | 25,500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/3 | 5,180 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/5 | 2,200 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
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