Voucher Wise Summary Report
Opening Balance | 534,685.96 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 594 | 15/04/2022 | 5THSFC/2022-23/P/1 | 112,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 1,728 | 23/04/2022 | XVFC/2022-23/P/1 | 207,184 | |||||||||
23/04/2022 | XVFC/2022-23/P/2 | 25,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/3 | 20,000 | ||||||||||||
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