Voucher Wise Summary Report
Opening Balance | 491,453.35 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 168,954 | 02/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
10/04/2022 | 5THSFC/2022-23/P/1 | 21,000 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/2 | 10,452 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/2 | 20,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/3 | 21,798 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 45,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/5 | 25,000 | ||||||||||||
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