Voucher Wise Summary Report
Opening Balance | 441,855.3 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 187,862 | 08/04/2022 | 5THSFC/2022-23/P/1 | 3,500 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 124,567 | 08/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 14,068 | 08/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 263,973 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/2 | 101,205 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/3 | 103,936 | ||||||||||||
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