Voucher Wise Summary Report
Opening Balance | 458,511.75 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 156,298 | 01/04/2022 | 5THSFC/2022-23/P/1 | 61,339 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 100,000 | 01/04/2022 | 5THSFC/2022-23/P/2 | 4,100 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 39,500 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/4 | 12,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
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