Voucher Wise Summary Report
Opening Balance | 491,266 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 242,432 | 20/04/2022 | 5THSFC/2022-23/P/1 | 25,700 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/1 | 69,000 | 20/04/2022 | 5THSFC/2022-23/P/2 | 12,800 | |||||||||
20/04/2022 | XVFC/2022-23/P/1 | 26,200 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/2 | 19,500 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/5 | 3,200 | ||||||||||||
|