Voucher Wise Summary Report
Opening Balance | 99,433.45 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 285,389 | 10/04/2022 | 5THSFC/2022-23/P/1 | 72,800 | |||||||||
10/04/2022 | 5THSFC/2022-23/P/2 | 8,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/1 | 200,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/2 | 83,200 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/3 | 1,903 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/4 | 2,854 | ||||||||||||
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