Voucher Wise Summary Report
Opening Balance | 3,489,448.8 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 222,012 | 25/04/2022 | 5THSFC/2022-23/P/1 | 5,400 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 238,373 | 25/04/2022 | 5THSFC/2022-23/P/2 | 4,001 | |||||||||
25/04/2022 | XVFC/2022-23/P/1 | 24,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/3 | 173,500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 39,500 | ||||||||||||
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