Voucher Wise Summary Report
Opening Balance | 745,466 | |||||||||||||
22/04/2022 | XVFC/2022-23/R/1 | 137,000 | 21/04/2022 | XVFC/2022-23/P/1 | 137,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 38,000 | 28/04/2022 | 5THSFC/2022-23/P/1 | 38,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 6,000 | 28/04/2022 | XVFC/2022-23/P/2 | 2,057 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 2,057 | 28/04/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 100,000 | 28/04/2022 | XVFC/2022-23/P/4 | 100,000 | |||||||||
|