Voucher Wise Summary Report
Opening Balance | 152,816.79 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 10,800 | 19/04/2022 | XVFC/2022-23/P/1 | 12,250 | |||||||||
21/04/2022 | 5THSFC/2022-23/P/2 | 38,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/2 | 10,800 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/3 | 17.7 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 17.7 | ||||||||||||
|