Voucher Wise Summary Report
Opening Balance | 805,011.52 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 277,961 | 22/04/2022 | 4THSFC/2022-23/P/1 | 19,875 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 64,179 | 22/04/2022 | 4THSFC/2022-23/P/2 | 8,630 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/2 | 63,147 | 22/04/2022 | 5THSFC/2022-23/P/1 | 173,250 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/3 | 64,137 | ||||||||||||
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