Voucher Wise Summary Report
Opening Balance | 185,702 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 274,460 | 19/04/2022 | 5THSFC/2022-23/P/1 | 2,800 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 250,000 | 23/04/2022 | XVFC/2022-23/P/1 | 16,192 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 71,000 | 28/04/2022 | 5THSFC/2022-23/P/2 | 71,000 | |||||||||
|