Voucher Wise Summary Report
Opening Balance | 452,314.88 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 197,018 | 14/04/2022 | 5THSFC/2022-23/P/1 | 19,250 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 319,713.7 | 14/04/2022 | 5THSFC/2022-23/P/2 | 29,071 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 82,615 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/1 | 82,872 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/2 | 32,976 | ||||||||||||
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