Voucher Wise Summary Report
Opening Balance | 782,472 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 127,763 | 06/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/1 | 2,000 | 06/04/2022 | 5THSFC/2022-23/P/2 | 2,000 | |||||||||
06/04/2022 | 5THSFC/2022-23/P/3 | 19,960 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/4 | 15,000 | ||||||||||||
|