Voucher Wise Summary Report
Opening Balance | 339,456.25 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 241,689 | 02/04/2022 | 5THSFC/2022-23/P/1 | 126,750 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 35,906 | 19/04/2022 | XVFC/2022-23/P/1 | 56,118 | |||||||||
19/04/2022 | XVFC/2022-23/P/2 | 19,950 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/3 | 81,680 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 129,662 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 19,988 | ||||||||||||
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