Voucher Wise Summary Report
Opening Balance | 635,233 | |||||||||||||
24/04/2022 | 5THSFC/2022-23/R/1 | 55,800 | 24/04/2022 | 5THSFC/2022-23/P/1 | 33,989 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 12,780 | 28/04/2022 | XVFC/2022-23/P/1 | 255,565 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 255,565 | 28/04/2022 | XVFC/2022-23/P/2 | 24,495 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 11,715 | 29/04/2022 | XVFC/2022-23/P/3 | 280,060 | |||||||||
|