Voucher Wise Summary Report
Opening Balance | 1,664,610.77 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 11,635 | 25/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 4,000 | 25/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 5,400 | 25/04/2022 | XVFC/2022-23/P/1 | 39,560 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 10,500 | 25/04/2022 | XVFC/2022-23/P/2 | 119,489 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 5,400 | 25/04/2022 | XVFC/2022-23/P/3 | 15,257 | |||||||||
30/04/2022 | XVFC/2022-23/R/6 | 10,500 | 25/04/2022 | XVFC/2022-23/P/4 | 12,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/7 | 4,000 | 25/04/2022 | XVFC/2022-23/P/5 | 12,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/8 | 11,636 | 29/04/2022 | XVFC/2022-23/P/6 | 36,736 | |||||||||
29/04/2022 | XVFC/2022-23/P/7 | 36,735 | ||||||||||||
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