Voucher Wise Summary Report
Opening Balance | 2,044,039.44 | |||||||||||||
27/04/2022 | XVFC/2022-23/R/1 | 68,030 | 14/04/2022 | 5THSFC/2022-23/P/1 | 33,725 | |||||||||
14/04/2022 | XVFC/2022-23/P/1 | 68,030 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/3 | 27,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/2 | 18,375 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 19,380 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/5 | 1,836 | ||||||||||||
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