Voucher Wise Summary Report
Opening Balance | 1,585,016.4 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 218,226 | 25/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/1 | 50,387 | 25/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 2,000 | 28/04/2022 | 5THSFC/2022-23/P/3 | 5,000 | |||||||||
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