Voucher Wise Summary Report
Opening Balance | 754,301 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 150,121 | 25/04/2022 | 5THSFC/2022-23/P/1 | 8,327 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/1 | 200,000 | 25/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
26/04/2022 | XVFC/2022-23/R/2 | 71,549 | 25/04/2022 | 5THSFC/2022-23/P/3 | 188,895 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/2 | 188,895 | 25/04/2022 | XVFC/2022-23/P/1 | 86,549 | |||||||||
26/04/2022 | 5THSFC/2022-23/P/4 | 110,397 | ||||||||||||
|