Voucher Wise Summary Report
Opening Balance | 1,914,849.74 | |||||||||||||
25/04/2022 | 5THSFC/2022-23/R/1 | 152,685 | 20/04/2022 | XVFC/2022-23/P/1 | 253,899 | |||||||||
25/04/2022 | XVFC/2022-23/R/1 | 22,680 | 25/04/2022 | 5THSFC/2022-23/P/1 | 101,013 | |||||||||
25/04/2022 | XVFC/2022-23/R/2 | 9,872 | 25/04/2022 | 5THSFC/2022-23/P/2 | 53,546 | |||||||||
25/04/2022 | XVFC/2022-23/R/3 | 1,382 | 27/04/2022 | XVFC/2022-23/P/2 | 36,000 | |||||||||
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