Voucher Wise Summary Report
Opening Balance | 1,423,228 | |||||||||||||
21/04/2022 | XVFC/2022-23/R/1 | 101,360 | 12/04/2022 | XVFC/2022-23/P/1 | 196,000 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/1 | 60,000 | 20/04/2022 | XVFC/2022-23/P/2 | 101,360 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 50,000 | 23/04/2022 | 5THSFC/2022-23/P/1 | 101,360 | |||||||||
27/04/2022 | XVFC/2022-23/P/3 | 18,126 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
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