Voucher Wise Summary Report
Opening Balance | 269,803.5 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 210,636 | 10/04/2022 | 5THSFC/2022-23/P/1 | 22,500 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 247,571.1 | 10/04/2022 | XVFC/2022-23/P/1 | 19,700 | |||||||||
10/04/2022 | XVFC/2022-23/P/2 | 19,800 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/2 | 19,250 | ||||||||||||
|