Voucher Wise Summary Report
Opening Balance | 2,094,505 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 204,240 | 07/04/2022 | 5THSFC/2022-23/P/2 | 60,000 | |||||||||
06/04/2022 | 5THSFC/2022-23/R/1 | 120,000 | 07/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
07/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/5 | 25,600 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/6 | 19,170 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/7 | 8,000 | ||||||||||||
|