Voucher Wise Summary Report
Opening Balance | 1,268,559.59 | |||||||||||||
13/04/2022 | XVFC/2022-23/R/1 | 940,542 | 12/04/2022 | FFC/2022-23/P/1 | 74,068.99 | |||||||||
30/04/2022 | FFC/2022-23/R/1 | 940 | 12/04/2022 | FFC/2022-23/P/2 | 21,626 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 6,861 | ||||||||||||
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Opening Balance | 1,268,559.59 | |||||||||||||
13/04/2022 | XVFC/2022-23/R/1 | 940,542 | 12/04/2022 | FFC/2022-23/P/1 | 74,068.99 | |||||||||
30/04/2022 | FFC/2022-23/R/1 | 940 | 12/04/2022 | FFC/2022-23/P/2 | 21,626 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 6,861 | ||||||||||||
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