Voucher Wise Summary Report
Opening Balance | 2,500,936 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 261,657 | 02/04/2022 | 5THSFC/2022-23/P/1 | 57,000 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 11,400 | 14/04/2022 | 5THSFC/2022-23/P/2 | 22,800 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/2 | 11,400 | 14/04/2022 | 5THSFC/2022-23/P/3 | 3,000 | |||||||||
15/04/2022 | XVFC/2022-23/P/1 | 27,000 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/2 | 6,105 | ||||||||||||
|