Voucher Wise Summary Report
Opening Balance | 328,006.4 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 365,462 | 25/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 19,800 | 27/04/2022 | XVFC/2022-23/P/1 | 28,954 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 28,954 | 27/04/2022 | XVFC/2022-23/P/2 | 19,800 | |||||||||
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