Voucher Wise Summary Report
Opening Balance | 802,566.44 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 380,544 | 03/04/2022 | 5THSFC/2022-23/P/1 | 53,580 | |||||||||
03/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/3 | 28,400 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 20,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 16,975 | ||||||||||||
|