Voucher Wise Summary Report
Opening Balance | 4,697,420 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 350,373 | 01/04/2022 | 5THSFC/2022-23/P/1 | 17,000 | |||||||||
01/04/2022 | 5THSFC/2022-23/P/2 | 29,664 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/P/3 | 8,780 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/1 | 106,400 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/2 | 80,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 109,715 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 129,999 | ||||||||||||
|