Voucher Wise Summary Report
Opening Balance | 2,594,330 | |||||||||||||
13/04/2022 | XVFC/2022-23/R/1 | 2,856 | 12/04/2022 | 5THSFC/2022-23/P/1 | 39,500 | |||||||||
12/04/2022 | XVFC/2022-23/P/1 | 54,978 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/2 | 171,500 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/2 | 68,665 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/3 | 5,273 | ||||||||||||
|