Voucher Wise Summary Report
Opening Balance | 606,013 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 258,619 | 02/04/2022 | XVFC/2022-23/P/1 | 4,310 | |||||||||
10/04/2022 | XVFC/2022-23/R/2 | 12,000 | 02/04/2022 | XVFC/2022-23/P/2 | 3,316 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 75,000 | 03/04/2022 | XVFC/2022-23/P/3 | 12,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 100,000 | 09/04/2022 | XVFC/2022-23/P/4 | 55,000 | |||||||||
11/04/2022 | XVFC/2022-23/P/5 | 15,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/1 | 65,640 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/2 | 11,540 | ||||||||||||
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