Voucher Wise Summary Report
Opening Balance | 1,087,040 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 137,827 | 12/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 125,000 | 15/04/2022 | 5THSFC/2022-23/P/3 | 130,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 31,823 | 28/04/2022 | 5THSFC/2022-23/P/4 | 5,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 28/04/2022 | XVFC/2022-23/P/1 | 85,000 | |||||||||
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