Voucher Wise Summary Report
Opening Balance | 578,053.88 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 296,476 | 28/04/2022 | 5THSFC/2022-23/P/1 | 102,400 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 102,400 | 28/04/2022 | XVFC/2022-23/P/1 | 34,378 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 34,378 | 29/04/2022 | XVFC/2022-23/P/2 | 34,378 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 34,378 | 29/04/2022 | XVFC/2022-23/P/3 | 12,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 12,000 | 30/04/2022 | XVFC/2022-23/P/4 | 34,378 | |||||||||
30/04/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
|