Voucher Wise Summary Report
Opening Balance | 4,722,634 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 223,326 | 09/04/2022 | 5THSFC/2022-23/P/1 | 10,500 | |||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 175,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/4 | 20,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 42,000 | ||||||||||||
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