Voucher Wise Summary Report
Opening Balance | 276,662.89 | |||||||||||||
12/04/2022 | XVFC/2022-23/R/1 | 4,800 | 11/04/2022 | XVFC/2022-23/P/1 | 25,659 | |||||||||
11/04/2022 | XVFC/2022-23/P/2 | 24,727 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/3 | 52,836 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 4,800 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/5 | 6,240 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/2 | 4,800 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/3 | 6,720 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/4 | 12,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/5 | 5,000 | ||||||||||||
|