Voucher Wise Summary Report
Opening Balance | 4,188,512.89 | |||||||||||||
13/04/2022 | XVFC/2022-23/R/1 | 1,060,887 | 12/04/2022 | FFC/2022-23/P/1 | 757,239 | |||||||||
30/04/2022 | FFC/2022-23/R/1 | 5,369 | 12/04/2022 | FFC/2022-23/P/2 | 60,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 24,322 | 12/04/2022 | FFC/2022-23/P/3 | 46,013 | |||||||||
12/04/2022 | FFC/2022-23/P/4 | 6,761 | ||||||||||||
|