Voucher Wise Summary Report
Opening Balance | 337,465.5 | |||||||||||||
23/04/2022 | XVFC/2022-23/R/1 | 18,000 | 19/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
20/04/2022 | 5THSFC/2022-23/P/1 | 4,500 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/2 | 9,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/3 | 46,510 | ||||||||||||
|