Voucher Wise Summary Report
Opening Balance | 14,868.08 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 408,636 | 03/04/2022 | 5THSFC/2022-23/P/1 | 2,000 | |||||||||
06/04/2022 | XVFC/2022-23/P/1 | 31,606 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/2 | 201,888 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/3 | 57,462 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/4 | 95,533 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/6 | 15,000 | ||||||||||||
|