Voucher Wise Summary Report
Opening Balance | 2,465,318.21 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 09/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
09/04/2022 | XVFC/2022-23/P/2 | 80,100 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/1 | 4,725 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 4,725 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/2 | 36,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 4,145 | ||||||||||||
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