Voucher Wise Summary Report
Opening Balance | 1,811,026 | |||||||||||||
19/04/2022 | XVFC/2022-23/P/1 | 19,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 4,500 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/1 | 24,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/3 | 10,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/4 | 5,500 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/3 | 12,500 | ||||||||||||
|