Voucher Wise Summary Report
Opening Balance | 430,424.94 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 212,686 | 03/04/2022 | XVFC/2022-23/P/1 | 30,761 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/1 | 74,520 | 07/04/2022 | XVFC/2022-23/P/2 | 30,761 | |||||||||
10/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/3 | 133,694 | ||||||||||||
19/04/2022 | FFC/2022-23/P/1 | 11,200 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/2 | 22,450 | ||||||||||||
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