Voucher Wise Summary Report
Opening Balance | 482,448 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 118,976 | 27/04/2022 | 5THSFC/2022-23/P/1 | 107,335 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 150,000 | 27/04/2022 | 5THSFC/2022-23/P/2 | 31,724 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 107,335 | 29/04/2022 | 5THSFC/2022-23/P/3 | 107,335 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 31,724 | 29/04/2022 | 5THSFC/2022-23/P/4 | 31,724 | |||||||||
30/04/2022 | XVFC/2022-23/P/1 | 1,983 | ||||||||||||
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