Voucher Wise Summary Report
Opening Balance | 1,872,047.32 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 247,488 | 06/04/2022 | XVFC/2022-23/P/1 | 2,475 | |||||||||
06/04/2022 | XVFC/2022-23/P/2 | 1,650 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/1 | 12,200 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/2 | 5,100 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/3 | 103,268 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/4 | 39,430 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/3 | 36,650 | ||||||||||||
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