Voucher Wise Summary Report
Opening Balance | 68,622.5 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 6,902 | 15/04/2022 | 5THSFC/2022-23/P/1 | 26,156 | |||||||||
01/04/2022 | XVFC/2022-23/R/1 | 245,113 | 26/04/2022 | 5THSFC/2022-23/P/3 | 5,000 | |||||||||
26/04/2022 | XVFC/2022-23/P/1 | 39,344 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/2 | 19,931 | ||||||||||||
|