Voucher Wise Summary Report
Opening Balance | 678,181.84 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 270,053 | 02/04/2022 | 5THSFC/2022-23/P/1 | 12,460 | |||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 35,000 | 19/04/2022 | 5THSFC/2022-23/P/2 | 59,865 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/3 | 53,710 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/1 | 4,501 | ||||||||||||
|