Voucher Wise Summary Report
Opening Balance | 1,181,924.94 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 180,956 | 20/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
25/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/4 | 14,200 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/5 | 9,400 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/6 | 21,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/7 | 400 | ||||||||||||
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