Voucher Wise Summary Report
Opening Balance | 1,095,600.5 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 308,081 | 25/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 888,402 | 25/04/2022 | 5THSFC/2022-23/P/2 | 2,000 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/2 | 2,000 | 27/04/2022 | XVFC/2022-23/P/1 | 244,000 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/3 | 6,000 | ||||||||||||
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