Voucher Wise Summary Report
Opening Balance | 146,942 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 200,365 | 15/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 151,801 | 15/04/2022 | 5THSFC/2022-23/P/2 | 24,000 | |||||||||
15/04/2022 | 5THSFC/2022-23/P/3 | 10,500 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/4 | 88,015 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/1 | 64,325 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/5 | 3,340 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/6 | 1,950 | ||||||||||||
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