Voucher Wise Summary Report
Opening Balance | 1,006,848.48 | |||||||||||||
21/04/2022 | XVFC/2022-23/R/1 | 9,000 | 12/04/2022 | XVFC/2022-23/P/1 | 105,911 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 82,000 | 13/04/2022 | XVFC/2022-23/P/2 | 9,000 | |||||||||
21/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/1 | 35,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/2 | 16,950 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/3 | 82,000 | ||||||||||||
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