Voucher Wise Summary Report
Opening Balance | 996,224.6 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 159,328 | 24/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
26/04/2022 | 5THSFC/2022-23/P/2 | 19,950 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/1 | 55,701 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/2 | 55,701 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 220,440 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/3 | 39,500 | ||||||||||||
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