Voucher Wise Summary Report
Opening Balance | 949,244 | |||||||||||||
21/04/2022 | 5THSFC/2022-23/R/1 | 65,960 | 20/04/2022 | 5THSFC/2022-23/P/1 | 65,960 | |||||||||
21/04/2022 | XVFC/2022-23/R/1 | 18,000 | 20/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
21/04/2022 | XVFC/2022-23/R/2 | 59,960 | 20/04/2022 | XVFC/2022-23/P/2 | 59,960 | |||||||||
20/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/2 | 65,965 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 15,000 | ||||||||||||
|