Voucher Wise Summary Report
Opening Balance | 672,663.59 | |||||||||||||
26/04/2022 | XVFC/2022-23/R/1 | 25,372 | 18/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 18,390 | 25/04/2022 | XVFC/2022-23/P/1 | 25,372 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 18,390 | 25/04/2022 | XVFC/2022-23/P/2 | 33,562 | |||||||||
28/04/2022 | 5THSFC/2022-23/P/2 | 18,390 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 18,390 | ||||||||||||
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