Voucher Wise Summary Report
Opening Balance | 277,547.3 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 167,255 | 10/04/2022 | 5THSFC/2022-23/P/1 | 24,495 | |||||||||
10/04/2022 | 5THSFC/2022-23/R/1 | 100,045 | 10/04/2022 | 5THSFC/2022-23/P/2 | 29,432 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/2 | 96,200 | 10/04/2022 | 5THSFC/2022-23/P/3 | 11,800 | |||||||||
10/04/2022 | 5THSFC/2022-23/P/4 | 7,000 | ||||||||||||
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