Voucher Wise Summary Report
Opening Balance | 636,557 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 192,564 | 19/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/1 | 43,569 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
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Opening Balance | 636,557 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 192,564 | 19/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/1 | 43,569 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
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