Voucher Wise Summary Report
Opening Balance | 505,212.15 | |||||||||||||
22/04/2022 | XVFC/2022-23/R/1 | 3,597 | 17/04/2022 | 5THSFC/2022-23/P/1 | 39,500 | |||||||||
17/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/2 | 3,597 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/3 | 3,597 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/2 | 56,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 2,398 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 3,597 | ||||||||||||
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