Voucher Wise Summary Report
Opening Balance | 205,306.37 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 191,281 | 12/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/1 | 113,500 | 12/04/2022 | XVFC/2022-23/P/1 | 9,000 | |||||||||
12/04/2022 | XVFC/2022-23/P/2 | 9,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/2 | 19,950 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/3 | 4,994 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/3 | 16,400 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/4 | 15,500 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/5 | 4,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/6 | 4,000 | ||||||||||||
|