Voucher Wise Summary Report
Opening Balance | 799,927 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 299,280 | 29/04/2022 | 5THSFC/2022-23/P/1 | 41,654 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 92,984 | 29/04/2022 | 5THSFC/2022-23/P/2 | 47,318 | |||||||||
29/04/2022 | 5THSFC/2022-23/P/3 | 2,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
|