Voucher Wise Summary Report
Opening Balance | 8,076,430.7 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 669,246 | 03/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
05/04/2022 | 5THSFC/2022-23/R/1 | 244,243 | 03/04/2022 | 5THSFC/2022-23/P/2 | 14,780 | |||||||||
03/04/2022 | 5THSFC/2022-23/P/3 | 10,500 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/1 | 146,000 | ||||||||||||
19/04/2022 | 4THSFC/2022-23/P/1 | 2,500 | ||||||||||||
|