Voucher Wise Summary Report
Opening Balance | 446,488.94 | |||||||||||||
27/04/2022 | XVFC/2022-23/R/1 | 90,500 | 25/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 2,560 | 26/04/2022 | 5THSFC/2022-23/P/2 | 2,560 | |||||||||
26/04/2022 | XVFC/2022-23/P/1 | 90,500 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 45,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 90,500 | ||||||||||||
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