Voucher Wise Summary Report
Opening Balance | 304,917 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 168,917 | 08/04/2022 | 5THSFC/2022-23/P/1 | 17,500 | |||||||||
08/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 138,300 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/3 | 59,880 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/4 | 7,700 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 28,480 | ||||||||||||
|