Voucher Wise Summary Report
Opening Balance | 321,158 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 582,791 | 20/04/2022 | 5THSFC/2022-23/P/2 | 65,894 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/1 | 486,509 | 20/04/2022 | 5THSFC/2022-23/P/3 | 53,680 | |||||||||
25/04/2022 | 5THSFC/2022-23/P/4 | 15,393 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/1 | 85,175 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/5 | 51,304 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/6 | 34,000 | ||||||||||||
|