Voucher Wise Summary Report
Opening Balance | 1,081,859.81 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 143,996 | 14/04/2022 | XVFC/2022-23/P/1 | 19,779 | |||||||||
18/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/3 | 9,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/4 | 840 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/5 | 4,885 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/6 | 2,000 | ||||||||||||
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