Voucher Wise Summary Report
Opening Balance | 988,011 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 74,378 | 20/04/2022 | XVFC/2022-23/P/1 | 30,000 | |||||||||
20/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/4 | 1,526 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/5 | 5,000 | ||||||||||||
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Opening Balance | 988,011 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 74,378 | 20/04/2022 | XVFC/2022-23/P/1 | 30,000 | |||||||||
20/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/4 | 1,526 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/5 | 5,000 | ||||||||||||
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