Voucher Wise Summary Report
Opening Balance | 73,373 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 149,333 | 25/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
01/04/2022 | XVFC/2022-23/R/1 | 185,812 | 29/04/2022 | 5THSFC/2022-23/P/1 | 42,126 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 42,126 | 29/04/2022 | 5THSFC/2022-23/P/2 | 15,812 | |||||||||
29/04/2022 | 5THSFC/2022-23/P/3 | 30,280 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
|