Voucher Wise Summary Report
Opening Balance | 2,620,875 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 365,304 | 06/04/2022 | 5THSFC/2022-23/P/1 | 48,000 | |||||||||
06/04/2022 | 5THSFC/2022-23/R/1 | 84,346 | 06/04/2022 | 5THSFC/2022-23/P/2 | 19,900 | |||||||||
06/04/2022 | 5THSFC/2022-23/R/2 | 6,500 | 06/04/2022 | 5THSFC/2022-23/P/3 | 37,900 | |||||||||
06/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/5 | 27,000 | ||||||||||||
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