Voucher Wise Summary Report
Opening Balance | 26,482.44 | |||||||||||||
02/04/2022 | 5THSFC/2022-23/R/1 | 65,200 | 12/04/2022 | 5THSFC/2022-23/P/1 | 14,000 | |||||||||
02/04/2022 | XVFC/2022-23/R/1 | 125,726 | 12/04/2022 | 5THSFC/2022-23/P/2 | 30,000 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 24,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/1 | 90,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/2 | 10,000 | ||||||||||||
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